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. |
1123006WL025398 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 20161 | 1123006000NRG23290620220661068 | Rejected | Account closed | 02/09/2022 | GJ1123006_300622FTO_78260 | 661068 |
1123006WL0032757 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 20161 | 1123006000NRG23130920220801821 | Rejected | Account closed | 26/04/2024 | GJ1123006_130424FTO_2315 | 801821 |
1123006WL0067042 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000118841 | mati metal rod (paka rasta thi nishala sudhi)g.p.bhanpur | 20161 | 1123006000NRG23020520241268482 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1268482 |