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. |
1114012WL010210 | GJ-14-012-035-001/194210657 | 1 | Rajendrakumar Kantibhai Parmar | 1114012035/IF/100000000000330130 | Rampur(K)_Irrigation Well_S.No 775_Parmar Abhabhai Hirabhai | 3790 | 1114012000NRG23010720220227547 | Rejected | Account closed | 02/09/2022 | GJ1114012_010722FTO_79484 | 227547 |
1114012WL0014378 | GJ-14-012-035-001/194210657 | 1 | Rajendrakumar Kantibhai Parmar | 1114012035/IF/100000000000330130 | Rampur(K)_Irrigation Well_S.No 775_Parmar Abhabhai Hirabhai | 3790 | 1114012000NRG23160920220270046 | Processed | | 23/11/2022 | GJ1114012_021122FTO_135560 | 270046 |