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. |
1123005WL049259 | GJ-23-005-069-001/8978910 | 3 | Ganapatbhai | 1123005069/DP/10511114147470 | Block Plantation Parvarbhai Amrabhai Pandor Sr no 37 | 35625 | 1123005000NRG23181220221045843 | Rejected | No Such Account | 26/12/2022 | GJ1123009_181222FTO_157668 | 1045843 |
1123005WL0066467 | GJ-23-005-069-001/8978910 | 3 | Ganapatbhai | 1123005069/DP/10511114147470 | Block Plantation Parvarbhai Amrabhai Pandor Sr no 37 | 35625 | 1123005000NRG23180520231265662 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1265662 |