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. |
1109010WL021849 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 3041 | 1109010000NRG24240120240714687 | Rejected | Participant not mapped to the product | 27/03/2024 | GJ1109010_250124APB_FTO_198492 | 714687 |
1109010WL0027343 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 3041 | 1109010000NRG24300320240870913 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 870913 |
1109010WL0028066 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 3041 | 1109010000NRG24170520240878687 | Rejected | No Such Account | 15/07/2024 | GJ1109010_200624FTO_34976 | 878687 |
1109010WL0028272 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 3041 | 1109010000NRG24220720240879983 | Yet to be process | | | GJ1109010_210924FTO_68981 | 879983 |