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. |
1114004WL021456 | GJ-14-004-011-001/15865269 | 4 | SOMIBEN | 1114004011/RC/100000000000140433 | Boriya_Dhamot Faliya to Pargi Faliya_Mati Metal Road_S.No. 120 | 10226 | 1114004000NRG23211020220333839 | Rejected | No Such Account | 31/10/2022 | GJ1114004_241022FTO_134340 | 333839 |
1114004WL0022224 | GJ-14-004-011-001/15865269 | 4 | SOMIBEN | 1114004011/RC/100000000000140433 | Boriya_Dhamot Faliya to Pargi Faliya_Mati Metal Road_S.No. 120 | 10226 | 1114004000NRG23091120220341810 | Processed | | 26/11/2022 | GJ1114004_221122FTO_142783 | 341810 |