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. |
1123004WL043870 | GJ-23-004-037-001/9562551 | 4 | savita pratabhai | 1123004037/DP/GIS/138244 | PLANTETION /GARI DASHRATHBHAI HEERABHAI /SR 761/7/2B /NAVA GARBADA | 17811 | 1123004023NRG24090920230744164 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 744164 |
1123004WL0052193 | GJ-23-004-037-001/9562551 | 4 | savita pratabhai | 1123004037/DP/GIS/138244 | PLANTETION /GARI DASHRATHBHAI HEERABHAI /SR 761/7/2B /NAVA GARBADA | 17811 | 1123004000NRG24270920230839999 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 839999 |