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. |
1109007WL004952 | GJ-09-007-016-001/7455162 | 3 | SURIYABA | 1109007016/WC/100000000000127914 | લાલપુર નવસારી તળાવ નુ કામ ૨૦૨૧-૨૨ | 9741 | 1109007000NRG23060620220254445 | Rejected | No Such Account | 16/06/2022 | GJ1109007_090622FTO_54651 | 254445 |
1109007WL0007289 | GJ-09-007-016-001/7455162 | 3 | SURIYABA | 1109007016/WC/100000000000127914 | લાલપુર નવસારી તળાવ નુ કામ ૨૦૨૧-૨૨ | 9741 | 1109007000NRG23230620220393854 | Processed | | 01/07/2022 | GJ1109007_230622FTO_72377 | 393854 |