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. |
1105009WL000800 | GJ-05-009-010-001/416 | 2 | JETHABHAI GHUSABHAI | 1105009010/WH/100000000000102704 | CHAVAND DEEPENING OF POND 2021 | 294 | 1105009000NRG23200520220016631 | Rejected | Account closed | 03/06/2022 | GJ1105009_200522FTO_37347 | 16631 |
1105009WL0001484 | GJ-05-009-010-001/416 | 2 | JETHABHAI GHUSABHAI | 1105009010/WH/100000000000102704 | CHAVAND DEEPENING OF POND 2021 | 294 | 1105009000NRG23210620220044678 | Processed | | 25/06/2022 | GJ1105009_210622FTO_67558 | 44678 |