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. |
1123004WL047029 | GJ-23-004-014-001/9563509 | 2 | dindod ushaben vipul | 1123004014/DP/GIS/240817 | PLANTETION /MANDOD MANSING VAGHJI / SR 30 /GULBAR | 19245 | 1123004000NRG24180920230778933 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 778933 |
1123004WL0054060 | GJ-23-004-014-001/9563509 | 2 | dindod ushaben vipul | 1123004014/DP/GIS/240817 | PLANTETION /MANDOD MANSING VAGHJI / SR 30 /GULBAR | 19245 | 1123004000NRG24021020230860092 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 860092 |
1123004WL0065673 | GJ-23-004-014-001/9563509 | 2 | dindod ushaben vipul | 1123004014/DP/GIS/240817 | PLANTETION /MANDOD MANSING VAGHJI / SR 30 /GULBAR | 19245 | 1123004000NRG24071120230990013 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990013 |
1123004WL0103743 | GJ-23-004-014-001/9563509 | 2 | dindod ushaben vipul | 1123004014/DP/GIS/240817 | PLANTETION /MANDOD MANSING VAGHJI / SR 30 /GULBAR | 19245 | 1123004000NRG24020520241406599 | Yet to be process | | | | 1406599 |