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. |
1109006WL017940 | GJ-09-006-057-001/88524923 | 2 | PRADIPKUMAR | 1109006057/RC/GIS/162874 | Asari Sureshbhai Jagdishbhai na ghar Pachal thi Asari Apsaraben Manilal na ghar taraf rastanu matika | 9447 | 1109006000NRG23190120230579168 | Rejected | Account closed | 25/01/2023 | GJ1109006_190123FTO_184671 | 579168 |
1109006WL0018664 | GJ-09-006-057-001/88524923 | 2 | PRADIPKUMAR | 1109006057/RC/GIS/162874 | Asari Sureshbhai Jagdishbhai na ghar Pachal thi Asari Apsaraben Manilal na ghar taraf rastanu matika | 9447 | 1109006000NRG23270120230608647 | Processed | | 06/02/2023 | GJ1109006_310123FTO_191887 | 608647 |