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. |
1126004WL018757 | GJ-26-004-061-001/1851 | 1 | CHAUDHARI SUMITRABEN RAMANBHAI | 1126004061/WC/100000000000126834 | pond desilting @ kelkui | 18046 | 1126004000NRG22070320220383084 | Rejected | Account closed | 24/03/2022 | GJ1126004_070322FTO_296612 | 383084 |
1126004WL0020786 | GJ-26-004-061-001/1851 | 1 | CHAUDHARI SUMITRABEN RAMANBHAI | 1126004061/WC/100000000000126834 | pond desilting @ kelkui | 18046 | 1126004000NRG22090420220404465 | Rejected | Account closed | 04/05/2022 | GJ1126004_110422FTO_3904 | 404465 |
1126004WL0021066 | GJ-26-004-061-001/1851 | 1 | CHAUDHARI SUMITRABEN RAMANBHAI | 1126004061/WC/100000000000126834 | pond desilting @ kelkui | 18046 | 1126004000NRG22190520220405394 | Processed | | 27/05/2022 | GJ1126004_230522FTO_38575 | 405394 |