Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1118001WL023230 | GJ-18-001-043-001/82221022 | 1 | Patel Minaben Jiteshbhai | 1118001043/FP/100000000000087302 | ROAD SIDE GUTTER WORK AT KAKADMATI-NAVI VASAHAT RAJUBHAI GAJUBHAI NA GHAR THAI JATA RASTA PAR | 8493 | 1118001000NRG23220120230127165 | Rejected | No Such Account | 27/01/2023 | GJ1118001_220123FTO_186918 | 127165 |
1118001WL0023587 | GJ-18-001-043-001/82221022 | 1 | Patel Minaben Jiteshbhai | 1118001043/FP/100000000000087302 | ROAD SIDE GUTTER WORK AT KAKADMATI-NAVI VASAHAT RAJUBHAI GAJUBHAI NA GHAR THAI JATA RASTA PAR | 8493 | 1118001000NRG23090220230129023 | Processed | | 17/02/2023 | GJ1118001_100223FTO_195918 | 129023 |