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. |
1124003WL003447 | GJ-24-003-017-001/8467125 | 3 | VASAVA MUKESHBHAI RAMESHBHAI | 1124003017/IF/100000000000145127 | Stone Bund At Villege Jhank Aatiyabhai Naviyabhai Sr No 169 | 3825 | 1124003000NRG23160520220183204 | Rejected | No Such Account | 03/06/2022 | GJ1124003_240522FTO_39198 | 183204 |
1124003WL0006025 | GJ-24-003-017-001/8467125 | 3 | VASAVA MUKESHBHAI RAMESHBHAI | 1124003017/IF/100000000000145127 | Stone Bund At Villege Jhank Aatiyabhai Naviyabhai Sr No 169 | 3825 | 1124003000NRG23070620220314397 | Processed | | 14/06/2022 | GJ1124003_080622FTO_54213 | 314397 |