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. |
1118002WL017227 | GJ-18-002-027-001/42936745 | 1 | CHANCHALBEN CIMANBHAI PATEL | 1118002027/FP/100000000000087779 | ROAD SIDE JUNGLE CUTTING AND GUTTER @ VILLAGE PANCHLAI MAIN ROAD TO MADHAV FALIYA | 2511 | 1118002000NRG23141020220084645 | Rejected | Account closed | 20/10/2022 | GJ1118002_141022FTO_126400 | 84645 |
1118002WL0018766 | GJ-18-002-027-001/42936745 | 1 | CHANCHALBEN CIMANBHAI PATEL | 1118002027/FP/100000000000087779 | ROAD SIDE JUNGLE CUTTING AND GUTTER @ VILLAGE PANCHLAI MAIN ROAD TO MADHAV FALIYA | 2511 | 1118002000NRG23041120220090952 | Processed | | 11/11/2022 | GJ1118002_041122FTO_136480 | 90952 |