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. |
1104004WL001282 | GJ-04-004-111-001/158933 | 2 | Patadiya Manjuben Damajibhai | 1104004111/WH/100000000000110948 | Disilting Talab At Shantinagar(Vadalavalu) | 613 | 1104004000NRG23310520220026734 | Rejected | Account closed | 04/06/2022 | GJ1104013_310522APB_FTO_44861 | 26734 |
1104004WL0002610 | GJ-04-004-111-001/158933 | 2 | Patadiya Manjuben Damajibhai | 1104004111/WH/100000000000110948 | Disilting Talab At Shantinagar(Vadalavalu) | 613 | 1104004000NRG23050920220084274 | Yet to be process | | | | 84274 |