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. |
1123004WL070857 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 30939 | 1123004000NRG24291120231047368 | Rejected | No Such Account | 02/01/2024 | GJ1123004_291123FTO_173892 | 1047368 |
1123004WL0079559 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 30939 | 1123004000NRG24040120241150996 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1150996 |
1123004WL0103997 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 30939 | 1123004000NRG24030520241408797 | Yet to be process | | | | 1408797 |