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. |
1113007WL002776 | GJ-13-007-034-001/16139 | 1 | valmik rajeshbhai ramanbhai | 1113007034/WC/100000000000152087 | 2022/23= PARIAJ=SSJA= DEEPING OF POND S.NO 1661/B | 593 | 1113007000NRG23270520220032010 | Rejected | No Such Account | 03/06/2022 | GJ1113007_270522FTO_42795 | 32010 |
1113007WL0004524 | GJ-13-007-034-001/16139 | 1 | valmik rajeshbhai ramanbhai | 1113007034/WC/100000000000152087 | 2022/23= PARIAJ=SSJA= DEEPING OF POND S.NO 1661/B | 593 | 1113007000NRG23280620220058444 | Processed | | 19/08/2022 | GJ1113007_280622FTO_76513 | 58444 |