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. |
1123006WL035367 | GJ-23-006-011-001/9979099991 | 2 | Arjunbhai | 1123006011/DP/10511114157007 | Plantation chauhan Gokulesh arjunbhai 94/1 dhanpur | 28567 | 1123006000NRG23300920220834293 | Rejected | A/c Blocked or Frozen | 12/10/2022 | GJ1123006_300922FTO_117315 | 834293 |
1123006WL0039081 | GJ-23-006-011-001/9979099991 | 2 | Arjunbhai | 1123006011/DP/10511114157007 | Plantation chauhan Gokulesh arjunbhai 94/1 dhanpur | 28567 | 1123006000NRG23201020220880484 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 880484 |
1123006WL0067106 | GJ-23-006-011-001/9979099991 | 2 | Arjunbhai | 1123006011/DP/10511114157007 | Plantation chauhan Gokulesh arjunbhai 94/1 dhanpur | 28567 | 1123006000NRG23080520241268934 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268934 |