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. |
1116003WL008315 | GJ-16-003-036-001/6970721838 | 1 | Salat Varsha Ben Nilesh Bhai | 1116003036/RC/100000000000124909 | Mati Metal Road Homi Pathki ni Vadi thi Gorat Supadi Sudhi Part-11 | 1405 | 1116003000NRG23290320230051696 | Rejected | No Such Account | 05/04/2023 | GJ1116003_300323FTO_219724 | 51696 |
1116003WL0008570 | GJ-16-003-036-001/6970721838 | 1 | Salat Varsha Ben Nilesh Bhai | 1116003036/RC/100000000000124909 | Mati Metal Road Homi Pathki ni Vadi thi Gorat Supadi Sudhi Part-11 | 1405 | 1116003000NRG23300420230052743 | Processed | | 17/06/2023 | GJ1116003_140623FTO_61716 | 52743 |