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. |
1120006WL004260 | GJ-20-006-043-001/125 | 11 | Tejalben Bhagvanbhai | 1120006043/RC/100000000000146624 | MOTICHANDUR to LOLADA RASTA NU KAAM-AT-MOTICHANDUR-2022-23 | 2904 | 1120006000NRG23200620220048602 | Rejected | No Such Account | 27/06/2022 | GJ1120009_200622FTO_67490 | 48602 |
1120006WL0004822 | GJ-20-006-043-001/125 | 11 | Tejalben Bhagvanbhai | 1120006043/RC/100000000000146624 | MOTICHANDUR to LOLADA RASTA NU KAAM-AT-MOTICHANDUR-2022-23 | 2904 | 1120006000NRG23300620220057924 | Processed | | 25/08/2022 | GJ1120009_300622FTO_78195 | 57924 |