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. |
1114006WL007263 | GJ-14-006-011-003/9555172845 | 2 | baria chanchiben sardarbhai | 1114006011/WH/100000000000088587 | Pond Deepening Rafai (Chuthana Mu) | 3939 | 1114006000NRG23140620220173666 | Rejected | Account closed | 20/06/2022 | GJ1114006_140622FTO_60702 | 173666 |
1114006WL0013174 | GJ-14-006-011-003/9555172845 | 2 | baria chanchiben sardarbhai | 1114006011/WH/100000000000088587 | Pond Deepening Rafai (Chuthana Mu) | 3939 | 1114006000NRG23060920220260973 | Processed | | 12/09/2022 | GJ1114006_060922FTO_101731 | 260973 |