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. |
1105009WL001106 | GJ-05-009-022-001/118752 | 4 | VIHABHAI | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 509 | 1105009000NRG23050620220029753 | Rejected | No Such Account | 13/06/2022 | GJ1105009_060622FTO_52073 | 29753 |
1105009WL0001596 | GJ-05-009-022-001/118752 | 4 | VIHABHAI | 1105009022/WH/100000000000102739 | HIRANA DEEPENING OF POND 2021 | 509 | 1105009000NRG23220620220046625 | Processed | | 19/08/2022 | GJ1105009_260622FTO_73030 | 46625 |