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. |
1104003WL001284 | GJ-04-003-023-001/254038 | 1 | BARAIYA JANAKBHAI VITHTHALBHAI | 1104003023/WH/100000000000108678 | DATHA GAME TALAV(MAFAT PLOT MA AVEL) UNDANU KAM 2021 22 | 710 | 1104003000NRG23310520220027137 | Rejected | No Such Account | 04/06/2022 | GJ1104003_310522FTO_45196 | 27137 |
1104003WL0001920 | GJ-04-003-023-001/254038 | 1 | BARAIYA JANAKBHAI VITHTHALBHAI | 1104003023/WH/100000000000108678 | DATHA GAME TALAV(MAFAT PLOT MA AVEL) UNDANU KAM 2021 22 | 710 | 1104003000NRG23240620220070962 | Processed | | 25/08/2022 | GJ1104003_270622FTO_74390 | 70962 |