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. |
1126003WL001567 | GJ-26-003-018-001/11191815-B | 2 | KAUSHALYABEN avinashbhai | 1126003018/WC/100000000000148475 | Checkdam disilting for commu near Rohidash ditya farm at/village-Khodada | 672 | 1126003000NRG23290420220023649 | Rejected | No Such Account | 17/05/2022 | GJ1126003_290422FTO_19410 | 23649 |
1126003WL0003344 | GJ-26-003-018-001/11191815-B | 2 | KAUSHALYABEN avinashbhai | 1126003018/WC/100000000000148475 | Checkdam disilting for commu near Rohidash ditya farm at/village-Khodada | 672 | 1126003000NRG23190520220060523 | Processed | | 25/05/2022 | GJ1126003_190522FTO_36361 | 60523 |