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. |
1123006WL027892 | GJ-23-006-024-001/5572245853 | 1 | JITRIBEN JORIYABHAI BHABHOR | 1123006066/LD/100000000000151233 | LAND LEVELING SR.41 MOHANIYA SAMSUBHAI | 21504 | 1123006000NRG23070720220724718 | Rejected | No Such Account | 20/08/2022 | GJ1123006_070722FTO_84971 | 724718 |
1123006WL0031228 | GJ-23-006-024-001/5572245853 | 1 | JITRIBEN JORIYABHAI BHABHOR | 1123006066/LD/100000000000151233 | LAND LEVELING SR.41 MOHANIYA SAMSUBHAI | 21504 | 1123006000NRG23310820220783258 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 783258 |