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. |
1105003WL002095 | GJ-05-003-054-001/146 | 1 | VAGH SUKHABHAI BHAGVANBHAI | 1105003054/RC/100000000000136070 | vagadra gaam thi khadiya road marsurbhai vavaliya wbm road at VAGADRA 2021 | 1012 | 1105003000NRG23180720220052243 | Rejected | No Such Account | 20/08/2022 | GJ1105003_180722FTO_89206 | 52243 |
1105003WL0002671 | GJ-05-003-054-001/146 | 1 | VAGH SUKHABHAI BHAGVANBHAI | 1105003054/RC/100000000000136070 | vagadra gaam thi khadiya road marsurbhai vavaliya wbm road at VAGADRA 2021 | 1012 | 1105003000NRG23300920220054283 | Processed | | 11/10/2022 | GJ1105003_011022FTO_117865 | 54283 |