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. |
1120006WL009056 | GJ-20-006-032-002/72-A | 2 | Ramilaben | 1120006032/IF/100000000000325657 | PDDUY Subapura RAbari Shankarbai Samabhai 2022 | 6264 | 1120006000NRG23281120220076539 | Rejected | No Such Account | 05/12/2022 | GJ1120009_291122FTO_146942 | 76539 |
1120006WL0009351 | GJ-20-006-032-002/72-A | 2 | Ramilaben | 1120006032/IF/100000000000325657 | PDDUY Subapura RAbari Shankarbai Samabhai 2022 | 6264 | 1120006000NRG23061220220077427 | Processed | | 10/12/2022 | GJ1120009_061222FTO_150690 | 77427 |