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. |
1119003WL002345 | GJ-19-003-016-001/464620478 | 1 | KAMLESHBHAI DEVASUBHAI | 1119003016/WH/100000000000112637 | Chekdem Desilting Work At Village Bhavadi Near Manshyabhai Khandubhai Near (111900301633) | 3797 | 1119003000NRG23090620220044481 | Rejected | No Such Account | 17/06/2022 | GJ1119004_100622FTO_57534 | 44481 |
1119003WL0003645 | GJ-19-003-016-001/464620478 | 1 | KAMLESHBHAI DEVASUBHAI | 1119003016/WH/100000000000112637 | Chekdem Desilting Work At Village Bhavadi Near Manshyabhai Khandubhai Near (111900301633) | 3797 | 1119003000NRG23030920220067818 | Yet to be process | | | | 67818 |