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. |
1115010WL009756 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163570 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Narsheebhai Sr No 66 To Samsherbhai Sr No 15 | 2652 | 1115010000NRG24300620230092390 | Rejected | No Such Account | 11/07/2023 | GJ1115010_300623FTO_81419 | 92390 |
1115010WL0018521 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163570 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Narsheebhai Sr No 66 To Samsherbhai Sr No 15 | 2652 | 1115010000NRG24051020230141901 | Rejected | No Such Account | 04/11/2023 | GJ1115010_071023FTO_149806 | 141901 |
1115010WL0021178 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163570 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Narsheebhai Sr No 66 To Samsherbhai Sr No 15 | 2652 | 1115010000NRG24231120230156336 | Rejected | No Such Account | 02/01/2024 | GJ1115010_071223FTO_176908 | 156336 |
1115010WL0024452 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163570 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Narsheebhai Sr No 66 To Samsherbhai Sr No 15 | 2652 | 1115010000NRG24170120240173394 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173394 |
1115010WL0029357 | GJ-15-010-049-001/10644404 | 1 | DUBHIL GANESHBHAI PRABHUBHAI | 1115010049/RC/100000000000163570 | Const.Of Mitti Murram Road At Sakal(P)Dubhil Narsheebhai Sr No 66 To Samsherbhai Sr No 15 | 2652 | 1115010000NRG24200520240196810 | Yet to be process | | | | 196810 |