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. |
1115007WL007352 | GJ-15-007-010-001/111610290 | 1 | Tadvi Maheshbhai Malubhai | 1115007010/WC/100000000000146058 | Kas Work Near Survy No.110 At Sundarpura | 2790 | 1115007000NRG23200620220073651 | Rejected | No Such Account | 27/06/2022 | GJ1115007_200622FTO_66965 | 73651 |
1115007WL0009316 | GJ-15-007-010-001/111610290 | 1 | Tadvi Maheshbhai Malubhai | 1115007010/WC/100000000000146058 | Kas Work Near Survy No.110 At Sundarpura | 2790 | 1115007000NRG23010720220093311 | Rejected | Account Under Litigation | 02/09/2022 | GJ1115007_010722FTO_79629 | 93311 |
1115007WL0010991 | GJ-15-007-010-001/111610290 | 1 | Tadvi Maheshbhai Malubhai | 1115007010/WC/100000000000146058 | Kas Work Near Survy No.110 At Sundarpura | 2790 | 1115007000NRG23150920220105437 | Rejected | No Such Account | 21/09/2022 | GJ1115007_150922FTO_106908 | 105437 |
1115007WL0011396 | GJ-15-007-010-001/111610290 | 1 | Tadvi Maheshbhai Malubhai | 1115007010/WC/100000000000146058 | Kas Work Near Survy No.110 At Sundarpura | 2790 | 1115007000NRG23230920220107028 | Processed | | 29/09/2022 | GJ1115007_230922FTO_112866 | 107028 |