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. |
1112005WL002427 | GJ-12-005-012-001/888001625 | 1 | BHAGIRATH VISHNUBHAI DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23250720220076436 | Rejected | No Such Account | 20/08/2022 | GJ1112005_250722FTO_90156 | 76436 |
1112005WL0002839 | GJ-12-005-012-001/888001625 | 1 | BHAGIRATH VISHNUBHAI DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23030920220078498 | Rejected | No Such Account | 13/09/2022 | GJ1112005_030922FTO_100320 | 78498 |
1112005WL0003215 | GJ-12-005-012-001/888001625 | 1 | BHAGIRATH VISHNUBHAI DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23150920220080110 | Rejected | No Such Account | 21/09/2022 | GJ1112005_150922FTO_106773 | 80110 |
1112005WL0003554 | GJ-12-005-012-001/888001625 | 1 | BHAGIRATH VISHNUBHAI DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23230920220081554 | Rejected | No Such Account | 12/10/2022 | GJ1112005_300922FTO_116833 | 81554 |
1112005WL0004310 | GJ-12-005-012-001/888001625 | 1 | BHAGIRATH VISHNUBHAI DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23191020220085297 | Rejected | No Such Account | 31/10/2022 | GJ1112005_191022FTO_130304 | 85297 |
1112005WL0004585 | GJ-12-005-012-001/888001625 | 1 | BHAGIRATH VISHNUBHAI DODIYA | 1112005012/IF/100000000000323878 | DODAR VP RECHARGE STRUCTURE IN SR NO 100/1 | 799 | 1112005000NRG23091120220086160 | Processed | | 16/11/2022 | GJ1112005_091122FTO_137590 | 86160 |