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. |
1126003WL001995 | GJ-26-003-026-001/3993954 | 3 | SALITABEN | 1126003026/WC/100000000000149138 | Nala disilting for commu-Ashok banshi farm to laxmikant sakharam farm-Nizar | 906 | 1126003000NRG23050520220032728 | Rejected | No Such Account | 17/05/2022 | GJ1126003_050522FTO_23887 | 32728 |
1126003WL0005654 | GJ-26-003-026-001/3993954 | 3 | SALITABEN | 1126003026/WC/100000000000149138 | Nala disilting for commu-Ashok banshi farm to laxmikant sakharam farm-Nizar | 906 | 1126003000NRG23160620220126644 | Processed | | 25/08/2022 | GJ1126003_010722FTO_80040 | 126644 |