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. |
1103010WL001799 | GJ-03-010-021-001/54867 | 2 | ROJASARA SAJANBEN BHUPATBHAI | 1103010021/WC/100000000000151151 | Korda-Pond Deepening Work | 114 | 1103010000NRG23080620220021254 | Rejected | No Such Account | 15/06/2022 | GJ1103010_080622FTO_54544 | 21254 |
1103010WL0002279 | GJ-03-010-021-001/54867 | 2 | ROJASARA SAJANBEN BHUPATBHAI | 1103010021/WC/100000000000151151 | Korda-Pond Deepening Work | 114 | 1103010000NRG23200620220031747 | Processed | | 24/06/2022 | GJ1103010_200622FTO_66862 | 31747 |