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. |
1126003WL001587 | GJ-26-003-018-001/40032139-A | 6 | KALAVATIBEN | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 671 | 1126003000NRG23290420220024128 | Rejected | No Such Account | 17/05/2022 | GJ1126003_290422FTO_19427 | 24128 |
1126003WL0003344 | GJ-26-003-018-001/40032139-A | 6 | KALAVATIBEN | 1126003018/WC/100000000000148474 | Checkdam disilting for commu near Bhathiji mandir at/village-Khodada | 671 | 1126003000NRG23190520220060526 | Processed | | 25/05/2022 | GJ1126003_190522FTO_36361 | 60526 |