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. |
1123004WL014951 | GJ-23-004-006-001/9565625085 | 2 | Damor Sushilaben Fatesing | 1123004006/LD/GIS/148136 | STONE BUND /PARMAR PRATAP LIMJI /SR 383 /BORIYALA | 6439 | 1123004000NRG24030620230289611 | Rejected | Account closed | 12/06/2023 | GJ1123004_040623FTO_50424 | 289611 |
1123004WL0026551 | GJ-23-004-006-001/9565625085 | 2 | Damor Sushilaben Fatesing | 1123004006/LD/GIS/148136 | STONE BUND /PARMAR PRATAP LIMJI /SR 383 /BORIYALA | 6439 | 1123004000NRG24100720230517734 | Processed | | 10/08/2023 | GJ1123004_010823FTO_107216 | 517734 |