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. |
1109010WL000442 | GJ-09-010-006-001/7711021 | 2 | SURJABA | 1109010006/WC/100000000000146770 | kubana muvada part-2 talav undu karvanu kam | 102 | 1109010000NRG23200420220005388 | Rejected | No Such Account | 04/05/2022 | GJ1109010_200422FTO_10152 | 5388 |
1109010WL0002671 | GJ-09-010-006-001/7711021 | 2 | SURJABA | 1109010006/WC/100000000000146770 | kubana muvada part-2 talav undu karvanu kam | 102 | 1109010000NRG23160520220105159 | Rejected | No Such Account | 04/06/2022 | GJ1109010_310522FTO_44904 | 105159 |
1109010WL0006146 | GJ-09-010-006-001/7711021 | 2 | SURJABA | 1109010006/WC/100000000000146770 | kubana muvada part-2 talav undu karvanu kam | 102 | 1109010000NRG23150620220332184 | Processed | | 25/08/2022 | GJ1109010_270622FTO_74806 | 332184 |