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-09-006-057-001/88524993 | 2 | SUMITRABEN | 1109006057/RC/GIS/162874 | Asari Sureshbhai Jagdishbhai na ghar Pachal thi Asari Apsaraben Manilal na ghar taraf rastanu matika | 9449 | 1109006000NRG23190120230579180 | Rejected | No Such Account | 25/01/2023 | GJ1109006_190123FTO_184671 | 579180 |
1109006WL0018664 | GJ-09-006-057-001/88524993 | 2 | SUMITRABEN | 1109006057/RC/GIS/162874 | Asari Sureshbhai Jagdishbhai na ghar Pachal thi Asari Apsaraben Manilal na ghar taraf rastanu matika | 9449 | 1109006000NRG23270120230608648 | Processed | | 06/02/2023 | GJ1109006_310123FTO_191887 | 608648 |