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. |
1115010WL012248 | GJ-15-010-018-002/172780 | 1 | RATHAVA GANISHBHAI PRABHUBHAI | 1115010018/DP/10511114129477 | VANIKARN AT JAMLI SR NO 235 MA | 3118 | 1115010000NRG24280720230108396 | Rejected | No Such Account | 05/08/2023 | GJ1115010_310723FTO_106325 | 108396 |
1115010WL0019017 | GJ-15-010-018-002/172780 | 1 | RATHAVA GANISHBHAI PRABHUBHAI | 1115010018/DP/10511114129477 | VANIKARN AT JAMLI SR NO 235 MA | 3118 | 1115010000NRG24161020230144304 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 144304 |
1115010WL0029275 | GJ-15-010-018-002/172780 | 1 | RATHAVA GANISHBHAI PRABHUBHAI | 1115010018/DP/10511114129477 | VANIKARN AT JAMLI SR NO 235 MA | 3118 | 1115010000NRG24020520240196515 | Processed | | 22/05/2024 | GJ1115010_170524FTO_17441 | 196515 |