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. |
1124003WL021532 | GJ-24-003-013-003/8674921 | 2 | VASAVA PACHUBEN JETHIYABHAI | 1124003013/IF/100000000000167301 | Rubble Bunding @ Village Fulsar - Vasava Jethiyabhai Kaliyabhai | 14798 | 1124003000NRG22080320220832669 | Rejected | No Such Account | 02/09/2022 | GJ1124003_270622FTO_75091 | 832669 |
1124003WL0023403 | GJ-24-003-013-003/8674921 | 2 | VASAVA PACHUBEN JETHIYABHAI | 1124003013/IF/100000000000167301 | Rubble Bunding @ Village Fulsar - Vasava Jethiyabhai Kaliyabhai | 14798 | 1124003000NRG22130920220890428 | Processed | | 17/09/2022 | GJ1124003_130922FTO_105263 | 890428 |