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. |
1122002WL003991 | GJ-22-002-003-001/188 | 3 | Rohit Sajanben Mukeshbhai | 1122002003/IF/100000000000319278 | Dr Ambedkar Awas - Karshanbhai Manabhai Rohit @ Ajarpura 2021-22 | 2163 | 1122002000NRG23110120230069717 | Rejected | Account closed | 21/01/2023 | GJ1122002_110123FTO_178606 | 69717 |
1122002WL0004142 | GJ-22-002-003-001/188 | 3 | Rohit Sajanben Mukeshbhai | 1122002003/IF/100000000000319278 | Dr Ambedkar Awas - Karshanbhai Manabhai Rohit @ Ajarpura 2021-22 | 2163 | 1122002000NRG23240120230072782 | Processed | | 01/02/2023 | GJ1122002_250123FTO_188898 | 72782 |