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. |
1117005WL004698 | GJ-17-005-027-001/11237282-A | 1 | GAMIT GITABEN KASHIRAMBHAI | 1117005027/WH/100000000000110808 | Kotar Disalting Work At Tad Faliya Taraf -Jhab | 2446 | 1117005000NRG23030620220053178 | Rejected | Account Description Does not Tally | 09/06/2022 | GJ1117005_030622FTO_48800 | 53178 |
1117005WL0006850 | GJ-17-005-027-001/11237282-A | 1 | GAMIT GITABEN KASHIRAMBHAI | 1117005027/WH/100000000000110808 | Kotar Disalting Work At Tad Faliya Taraf -Jhab | 2446 | 1117005000NRG23010720220087479 | Rejected | No Such Account | 20/08/2022 | GJ1117005_040722FTO_81477 | 87479 |
1117005WL0009840 | GJ-17-005-027-001/11237282-A | 1 | GAMIT GITABEN KASHIRAMBHAI | 1117005027/WH/100000000000110808 | Kotar Disalting Work At Tad Faliya Taraf -Jhab | 2446 | 1117005000NRG23220920220103183 | Rejected | No Such Account | 28/09/2022 | GJ1117005_220922FTO_112040 | 103183 |
1117005WL0010592 | GJ-17-005-027-001/11237282-A | 1 | GAMIT GITABEN KASHIRAMBHAI | 1117005027/WH/100000000000110808 | Kotar Disalting Work At Tad Faliya Taraf -Jhab | 2446 | 1117005000NRG23031020220106421 | Processed | | 14/10/2022 | GJ1117005_031022FTO_118544 | 106421 |