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. |
1115009WL009510 | GJ-15-009-007-005/211621 | 1 | NAJARABHAI RATHVA | 1115009007/WH/GIS/121912 | Pond Deeping At Balavant Sry no 122 | 3087 | 1115009000NRG23040720220095121 | Rejected | Account closed | 02/09/2022 | GJ1115009_050722FTO_82503 | 95121 |
1115009WL0011140 | GJ-15-009-007-005/211621 | 1 | NAJARABHAI RATHVA | 1115009007/WH/GIS/121912 | Pond Deeping At Balavant Sry no 122 | 3087 | 1115009000NRG23170920220105937 | Processed | | 16/11/2022 | GJ1115009_101122FTO_137989 | 105937 |