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. |
1123006WL033363 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/DP/10511114152559 | BLOCK PALANTATION SR NO 22 MAHUNIYA ABESINGBHAI GAMIRBHAI | 26031 | 1123006000NRG23160920220808926 | Rejected | No Such Account | 23/09/2022 | GJ1123006_160922FTO_108039 | 808926 |
1123006WL0035873 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/DP/10511114152559 | BLOCK PALANTATION SR NO 22 MAHUNIYA ABESINGBHAI GAMIRBHAI | 26031 | 1123006000NRG23021020220842746 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 842746 |
1123006WL0067363 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/DP/10511114152559 | BLOCK PALANTATION SR NO 22 MAHUNIYA ABESINGBHAI GAMIRBHAI | 26031 | 1123006000NRG23260720241270745 | Yet to be process | | | | 1270745 |