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. |
1123004WL019518 | GJ-23-004-031-001/9565160 | 6 | Kishorbhai Dineshbhai Damor | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 8760 | 1123004000NRG24170620230382044 | Rejected | No Such Account | 28/06/2023 | GJ1123004_180623FTO_66218 | 382044 |
1123004WL0052434 | GJ-23-004-031-001/9565160 | 6 | Kishorbhai Dineshbhai Damor | 1123004031/IC/99759863884 | Community well-DAMOR KHAPARIYABHAI DALSINH-SR-202-VAJELAV | 8760 | 1123004000NRG24290920230842618 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842618 |