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. |
1114006WL004342 | GJ-14-006-015-003/9546102 | 2 | PAGI KANTABEN LALABHAI | 1114006068/WH/100000000000089106 | Pond Deepening (Pagina Mavada) | 2248 | 1114006000NRG23210520220090115 | Rejected | No Such Account | 27/05/2022 | GJ1114006_210522FTO_38214 | 90115 |
1114006WL0007550 | GJ-14-006-015-003/9546102 | 2 | PAGI KANTABEN LALABHAI | 1114006068/WH/100000000000089106 | Pond Deepening (Pagina Mavada) | 2248 | 1114006000NRG23160620220178278 | Processed | | 27/06/2022 | GJ1114006_160622FTO_63576 | 178278 |