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. |
1126004WL002487 | GJ-26-004-073-001/98963 | 3 | Lallubhah | 1126004073/RC/100000000000117535 | Magarkui : Jetvadi road to magarkui Ground 800m | 2893 | 1126004000NRG23100520220042774 | Rejected | No Such Account | 26/05/2022 | GJ1126004_110522FTO_29477 | 42774 |
1126004WL0004140 | GJ-26-004-073-001/98963 | 3 | Lallubhah | 1126004073/RC/100000000000117535 | Magarkui : Jetvadi road to magarkui Ground 800m | 2893 | 1126004000NRG23310520220078426 | Processed | | 03/06/2022 | GJ1126004_310522FTO_44906 | 78426 |