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. |
1115013WL017807 | GJ-15-013-003-002/2499225061 | 1 | RATHWA DILIPBHAI VITHALBHAI | 1115013003/IC/99759870131 | CONST GROUP IRRI WELL AT KELDHARA VITHTALBHAI NARUBHAI NA KHETAR SR-427 | 10078 | 1115013000NRG23250120230148229 | Rejected | No Such Account | 02/02/2023 | GJ1115013_250123FTO_189330 | 148229 |
1115013WL0018353 | GJ-15-013-003-002/2499225061 | 1 | RATHWA DILIPBHAI VITHALBHAI | 1115013003/IC/99759870131 | CONST GROUP IRRI WELL AT KELDHARA VITHTALBHAI NARUBHAI NA KHETAR SR-427 | 10078 | 1115013000NRG23060220230152372 | Processed | | 17/02/2023 | GJ1115013_070223FTO_195051 | 152372 |