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. |
1126004WL002032 | GJ-26-004-004-001/389-A | 2 | AMRUTBHAI MANABHAI | 1126004004/WH/100000000000104057 | DEEPNING OF POND AT PELAD FALIYA AT VILLAGE ANTAPUR | 2419 | 1126004000NRG23050520220033068 | Rejected | No Such Account | 17/05/2022 | GJ1126006_060522FTO_24525 | 33068 |
1126004WL0003418 | GJ-26-004-004-001/389-A | 2 | AMRUTBHAI MANABHAI | 1126004004/WH/100000000000104057 | DEEPNING OF POND AT PELAD FALIYA AT VILLAGE ANTAPUR | 2419 | 1126004000NRG23200520220062281 | Processed | | 25/05/2022 | GJ1126006_200522FTO_37057 | 62281 |