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. |
1107006WL002464 | GJ-07-006-060-001/16030 | 1 | Jepar Padmaben Harilal | 1107006060/WC/100000000000147433 | Vadvada tadavnu kam at Sangnara | 559 | 1107006000NRG23220620220027107 | Rejected | Account closed | 30/06/2022 | GJ1107006_220622FTO_68774 | 27107 |
1107006WL0003568 | GJ-07-006-060-001/16030 | 1 | Jepar Padmaben Harilal | 1107006060/WC/100000000000147433 | Vadvada tadavnu kam at Sangnara | 559 | 1107006000NRG23150720220051272 | Processed | | 19/08/2022 | GJ1107006_220722FTO_89978 | 51272 |