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. |
1112005WL001562 | GJ-12-005-002-001/88800713 | 2 | PATEL CHANDRIKABEN MAYRAMBHAI | 1112005002/LD/100000000000158225 | ANIYALI VP BHARATBHAI NA KHETAR THI JATABHAGAT NA MANDIR SUDHI NELIYAMA LAND LEVLING NU KAM | 437 | 1112005000NRG23130620220048417 | Rejected | No Such Account | 20/06/2022 | GJ1112005_130622FTO_59120 | 48417 |
1112005WL0001872 | GJ-12-005-002-001/88800713 | 2 | PATEL CHANDRIKABEN MAYRAMBHAI | 1112005002/LD/100000000000158225 | ANIYALI VP BHARATBHAI NA KHETAR THI JATABHAGAT NA MANDIR SUDHI NELIYAMA LAND LEVLING NU KAM | 437 | 1112005000NRG23220620220064272 | Processed | | 25/08/2022 | GJ1112005_220622FTO_69852 | 64272 |