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. |
1109006WL000909 | GJ-09-006-029-001/8885564311 | 1 | THAKRDA PAYALBEN SHAMALBHAI | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 339 | 1109006000NRG23270420220015470 | Rejected | No Such Account | 13/05/2022 | GJ1109006_300422FTO_19851 | 15470 |
1109006WL0002699 | GJ-09-006-029-001/8885564311 | 1 | THAKRDA PAYALBEN SHAMALBHAI | 1109006029/FP/100000000000073514 | INDRASI NADINE JODATA KEDIYA VANGHAMA PUR NIYANTRAN NU KAM | 339 | 1109006000NRG23160520220106322 | Processed | | 26/05/2022 | GJ1109006_210522FTO_37958 | 106322 |