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. |
1109006WL019078 | GJ-09-006-078-001/88567255 | 3 | BHAGORA SARMILABEN ASHOKKUMAR | 1109006078/RC/GIS/157977 | Virpur Damar Road thi Kalasava Rameshbhai na khetar sudhi Road nu matikam 2022/23 | 10152 | 1109006000NRG23010220230624307 | Rejected | Account closed | 28/04/2023 | GJ1109006_020223FTO_193294 | 624307 |
1109006WL0022658 | GJ-09-006-078-001/88567255 | 3 | BHAGORA SARMILABEN ASHOKKUMAR | 1109006078/RC/GIS/157977 | Virpur Damar Road thi Kalasava Rameshbhai na khetar sudhi Road nu matikam 2022/23 | 10152 | 1109006000NRG23010520230715458 | Processed | | 10/05/2023 | GJ1109006_010523FTO_14920 | 715458 |