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. |
1123006WL017579 | GJ-23-006-057-002/5578001224 | 1 | BARIYA ARJUNBHAI KHAPARYABHAI | 1123006057/RC/100000000000133271 | mati metal rod ( tavar thi sakarabhai dhanjibhai na ghar sudhi)g-p-zabu | 12459 | 1123006000NRG23030620220470586 | Rejected | No Such Account | 09/06/2022 | GJ1123006_030622FTO_48810 | 470586 |
1123006WL0020887 | GJ-23-006-057-002/5578001224 | 1 | BARIYA ARJUNBHAI KHAPARYABHAI | 1123006057/RC/100000000000133271 | mati metal rod ( tavar thi sakarabhai dhanjibhai na ghar sudhi)g-p-zabu | 12459 | 1123006000NRG23130620220548538 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 548538 |
1123006WL0067063 | GJ-23-006-057-002/5578001224 | 1 | BARIYA ARJUNBHAI KHAPARYABHAI | 1123006057/RC/100000000000133271 | mati metal rod ( tavar thi sakarabhai dhanjibhai na ghar sudhi)g-p-zabu | 12459 | 1123006000NRG23020520241268709 | Yet to be process | | | | 1268709 |