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. |
1118009WL008394 | GJ-18-009-033-001/7425446 | 2 | Aemaben Devrambhai | 1118009033/WC/100000000000154402 | POND DISILTING AT DABKHAL PACHBUDA FALIYA MA 2022-23 | 2189 | 1118009000NRG23180620220049664 | Rejected | No Such Account | 28/06/2022 | GJ1118009_180622FTO_66012 | 49664 |
1118009WL0012038 | GJ-18-009-033-001/7425446 | 2 | Aemaben Devrambhai | 1118009033/WC/100000000000154402 | POND DISILTING AT DABKHAL PACHBUDA FALIYA MA 2022-23 | 2189 | 1118009000NRG23080820220074138 | Processed | | 25/08/2022 | GJ1118009_170822FTO_93274 | 74138 |