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. |
1122008WL000559 | GJ-22-008-019-001/32-A | 2 | bhaniben | 1122008019/WH/100000000000104008 | Deeping of Vegar Pond s.no.35@Kanavada-2021-22 | 221 | 1122008000NRG23070520220010883 | Rejected | No Such Account | 17/05/2022 | GJ1122008_070522FTO_26398 | 10883 |
1122008WL0000771 | GJ-22-008-019-001/32-A | 2 | bhaniben | 1122008019/WH/100000000000104008 | Deeping of Vegar Pond s.no.35@Kanavada-2021-22 | 221 | 1122008000NRG23230520220015798 | Processed | | 27/05/2022 | GJ1122008_230522FTO_38352 | 15798 |