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. |
1126004WL015807 | GJ-26-004-023-001/421-A | 3 | RUBINABEN | 1126004023/AV/100000000000091988 | CONST.COMPOUND WALL @ CHIKHALDA -ANGANWADI -1,TALUKA-VYARA | 16828 | 1126004000NRG23310120230239459 | Rejected | No Such Account | 07/02/2023 | GJ1126004_310123FTO_192257 | 239459 |
1126004WL0015909 | GJ-26-004-023-001/421-A | 3 | RUBINABEN | 1126004023/AV/100000000000091988 | CONST.COMPOUND WALL @ CHIKHALDA -ANGANWADI -1,TALUKA-VYARA | 16828 | 1126004000NRG23090220230240532 | Processed | | 29/03/2023 | GJ1126004_180323FTO_211304 | 240532 |