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. |
1117005WL005950 | GJ-17-005-058-001/11229916 | 1 | RAJESHBHAI CHAUDHARI | 1117005058/WH/100000000000108421 | Pond Disalting Work in Mandir Faliya-Parvat | 3902 | 1117005000NRG23200620220077873 | Rejected | No Such Account | 27/06/2022 | GJ1117005_210622FTO_68271 | 77873 |
1117005WL0007081 | GJ-17-005-058-001/11229916 | 1 | RAJESHBHAI CHAUDHARI | 1117005058/WH/100000000000108421 | Pond Disalting Work in Mandir Faliya-Parvat | 3902 | 1117005000NRG23040720220090661 | Processed | | 19/08/2022 | GJ1117005_040722FTO_81984 | 90661 |