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. |
1121004WL000344 | GJ-21-004-009-001/322 | 1 | Kodiyatar Bhikhabhai Virabhai | 1121004009/IF/GIS/73082 | Cattle shed work in Kodiyatar Bhikhabhai Virabhai at Bordi 2021 22 | 392 | 1121004000NRG23070520220004527 | Rejected | Account closed | 17/05/2022 | GJ1121004_070522FTO_26588 | 4527 |
1121004WL0000542 | GJ-21-004-009-001/322 | 1 | Kodiyatar Bhikhabhai Virabhai | 1121004009/IF/GIS/73082 | Cattle shed work in Kodiyatar Bhikhabhai Virabhai at Bordi 2021 22 | 392 | 1121004000NRG23210520220008375 | Processed | | 27/06/2022 | GJ1121004_160622FTO_62840 | 8375 |