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. |
1114003WL015177 | GJ-14-003-039-001/536529821 | 1 | RATHOD JAGDISHBHAI UDESINH | 1114003039/RC/100000000000149230 | Mati Metal Road at Panchtad Faliya Thi Marino Company Taraf Village:-MARUVA | 3978 | 1114003000NRG23220920220276211 | Rejected | No Such Account | 28/09/2022 | GJ1114003_220922FTO_111998 | 276211 |
1114003WL0016388 | GJ-14-003-039-001/536529821 | 1 | RATHOD JAGDISHBHAI UDESINH | 1114003039/RC/100000000000149230 | Mati Metal Road at Panchtad Faliya Thi Marino Company Taraf Village:-MARUVA | 3978 | 1114003000NRG23290920220287320 | Processed | | 12/10/2022 | GJ1114003_061022FTO_119870 | 287320 |