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. |
1114002WL015130 | GJ-14-002-003-001/8351580 | 1 | BARIA MANJULABEN DINESHBHAI | 1114002003/RC/100000000000150948 | Devchotiya - Mati Metal roadnu kam at Canalvadi Naher Par Part - 2 | 4165 | 1114002000NRG23220920220275837 | Rejected | No Such Account | 28/09/2022 | GJ1114002_220922FTO_112116 | 275837 |
1114002WL0018888 | GJ-14-002-003-001/8351580 | 1 | BARIA MANJULABEN DINESHBHAI | 1114002003/RC/100000000000150948 | Devchotiya - Mati Metal roadnu kam at Canalvadi Naher Par Part - 2 | 4165 | 1114002000NRG23111020220309524 | Processed | | 26/11/2022 | GJ1114002_071122FTO_137199 | 309524 |