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. |
1109012WL004380 | GJ-09-012-009-001/21985749 | 3 | bhavnaben kishmatsinh | 1109012009/WC/100000000000128327 | Rathod Motisinh Pratapsinh Na Ghar Pachhad Checkdem Undo Karvanu Kam | 561 | 1109012000NRG23020620220213653 | Rejected | No Such Account | 09/06/2022 | GJ1109012_030622FTO_48455 | 213653 |
1109012WL0006209 | GJ-09-012-009-001/21985749 | 3 | bhavnaben kishmatsinh | 1109012009/WC/100000000000128327 | Rathod Motisinh Pratapsinh Na Ghar Pachhad Checkdem Undo Karvanu Kam | 561 | 1109012000NRG23150620220335351 | Processed | | 25/08/2022 | GJ1109012_290622FTO_76982 | 335351 |