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. |
1109001WL005507 | GJ-09-001-082-001/7713335540 | 1 | MAKWANA KODIBEN JAGATSINH | 1109001082/WH/100000000000111244 | LALPUR GAME VANTDA ROAD PAR AAVEL TALAVNU MATI KAM@LALPUR(VAVDI) | 1407 | 1109001000NRG23100620220287657 | Rejected | Account Description Does not Tally | 17/06/2022 | GJ1109001_100622FTO_57603 | 287657 |
1109001WL0007053 | GJ-09-001-082-001/7713335540 | 1 | MAKWANA KODIBEN JAGATSINH | 1109001082/WH/100000000000111244 | LALPUR GAME VANTDA ROAD PAR AAVEL TALAVNU MATI KAM@LALPUR(VAVDI) | 1407 | 1109001000NRG23220620220383264 | Rejected | Account Description Does not Tally | 30/06/2022 | GJ1109001_220622FTO_68806 | 383264 |
1109001WL0009695 | GJ-09-001-082-001/7713335540 | 1 | MAKWANA KODIBEN JAGATSINH | 1109001082/WH/100000000000111244 | LALPUR GAME VANTDA ROAD PAR AAVEL TALAVNU MATI KAM@LALPUR(VAVDI) | 1407 | 1109001000NRG23300820220467025 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26244 | 467025 |