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. |
1124003WL021854 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/IF/100000000000175602 | Ston Bunding At Village Kanbudi Hirabhai Geriyabhai | 15366 | 1124003000NRG22140320220849514 | Rejected | Account closed | 11/04/2022 | GJ1124003_160322FTO_303227 | 849514 |
1124003WL0022996 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/IF/100000000000175602 | Ston Bunding At Village Kanbudi Hirabhai Geriyabhai | 15366 | 1124003000NRG22190420220886415 | Rejected | No Such Account | 12/05/2022 | GJ1124003_300422FTO_20355 | 886415 |
1124003WL0023209 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/IF/100000000000175602 | Ston Bunding At Village Kanbudi Hirabhai Geriyabhai | 15366 | 1124003000NRG22210520220887394 | Rejected | Account closed | 03/06/2022 | GJ1124003_260522FTO_41094 | 887394 |
1124003WL0023291 | GJ-24-003-020-002/8670251 | 3 | RANJITABEN VIJAYBHAI VASAVA | 1124003020/IF/100000000000175602 | Ston Bunding At Village Kanbudi Hirabhai Geriyabhai | 15366 | 1124003000NRG22180620220887713 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69465 | 887713 |