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. |
1118009WL004594 | GJ-18-009-019-001/7427954 | 1 | Bachubhai Dhakalbhai Radiya | 1118009019/IF/100000000000280750 | PATTHARPALA AT VERIBHAVADA BHIVJUBHAI RAMABHAI RADIYA 377 2021-22 | 1483 | 1118009000NRG23150520220018906 | Rejected | No Such Account | 03/06/2022 | GJ1118009_160522FTO_33067 | 18906 |
1118009WL0007195 | GJ-18-009-019-001/7427954 | 1 | Bachubhai Dhakalbhai Radiya | 1118009019/IF/100000000000280750 | PATTHARPALA AT VERIBHAVADA BHIVJUBHAI RAMABHAI RADIYA 377 2021-22 | 1483 | 1118009000NRG23130620220043110 | Processed | | 18/06/2022 | GJ1118009_140622FTO_60427 | 43110 |