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. |
1109007WL005729 | GJ-09-007-005-001/74761412 | 1 | DAMOR DUDHABHAI GALABHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9030 | 1109007000NRG23100620220303714 | Rejected | No Such Account | 20/06/2022 | GJ1109007_110622FTO_57889 | 303714 |
1109007WL0007983 | GJ-09-007-005-001/74761412 | 1 | DAMOR DUDHABHAI GALABHAI | 1109007005/WC/100000000000148277 | BHUVAL GAMEMARIVAD SUFARABHAI MALABHAI NA KHETAR PASE CHEKDAM UNDOKARVANU KAM2021-22 | 9030 | 1109007000NRG23290620220433776 | Rejected | No Such Account | 12/07/2023 | GJ1109007_030723FTO_83203 | 433776 |