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. |
1104010WL000328 | GJ-04-010-035-001/116926 | 2 | Manjuben Lakhabhai | 1104010035/WC/100000000000148327 | LIMBALI-GENRAL SMASHAN MA MATI PURAN/LEVELLING NU KAM 2021-22 | 196 | 1104010000NRG23220420220001546 | Rejected | No Such Account | 04/05/2022 | GJ1104010_220422FTO_13138 | 1546 |
1104010WL0001447 | GJ-04-010-035-001/116926 | 2 | Manjuben Lakhabhai | 1104010035/WC/100000000000148327 | LIMBALI-GENRAL SMASHAN MA MATI PURAN/LEVELLING NU KAM 2021-22 | 196 | 1104010000NRG23070620220041512 | Processed | | 11/06/2022 | GJ1104010_070622FTO_52623 | 41512 |