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. |
1114006WL004651 | GJ-14-006-057-001/955541213 | 1 | RAVAL BHURABHAI LEMBABHAI | 1114006045/WH/100000000000110872 | રાણીજીની પાદેડી તળાવ ઉડાઇનુ કામ | 1963 | 1114006000NRG23240520220102788 | Rejected | No Such Account | 03/06/2022 | GJ1114006_240522FTO_39742 | 102788 |
1114006WL0007552 | GJ-14-006-057-001/955541213 | 1 | RAVAL BHURABHAI LEMBABHAI | 1114006045/WH/100000000000110872 | રાણીજીની પાદેડી તળાવ ઉડાઇનુ કામ | 1963 | 1114006000NRG23160620220178290 | Processed | | 27/06/2022 | GJ1114006_160622FTO_63576 | 178290 |