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. |
1125004WL001896 | GJ-25-004-010-001/7977663 | 1 | SUMANBHAI BUDHABHAI | 1125004010/WC/100000000000121746 | Suthwad game Dineshbhai Babarbhai Na Khetar Pase avel Checkdam Par dislting Nu Kam | 1116 | 1125004000NRG23200520220035271 | Rejected | Account closed | 26/05/2022 | GJ1125004_200522FTO_36684 | 35271 |
1125004WL0002799 | GJ-25-004-010-001/7977663 | 1 | SUMANBHAI BUDHABHAI | 1125004010/WC/100000000000121746 | Suthwad game Dineshbhai Babarbhai Na Khetar Pase avel Checkdam Par dislting Nu Kam | 1116 | 1125004000NRG23300520220054308 | Processed | | 03/06/2022 | GJ1125004_310522FTO_44684 | 54308 |