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. |
1123005WL059160 | GJ-23-005-043-001/9099444270 | 1 | Bhuriya shantaben mathurbhai | 1123005088/DP/GIS/253710 | BLOCK PLANTATION 1000 PLANT DAMOR NARVATBHAI SABURBHAI, SR. NO. 104, AT- KATARANI PALLI | 45841 | 1123005000NRG24181020230914180 | Rejected | No Such Account | 04/11/2023 | GJ1123009_181023FTO_157367 | 914180 |
1123005WL0066239 | GJ-23-005-043-001/9099444270 | 1 | Bhuriya shantaben mathurbhai | 1123005088/DP/GIS/253710 | BLOCK PLANTATION 1000 PLANT DAMOR NARVATBHAI SABURBHAI, SR. NO. 104, AT- KATARANI PALLI | 45841 | 1123005000NRG24091120230996414 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 996414 |