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. |
1113007WL009055 | GJ-13-007-028-002/250 | 1 | Parmar Karanbhai Govindbhai | 1113007028/DP/10511114169297 | 2023-24=Nagrama Pra Shala Ma Plantation | 2185 | 1113007000NRG24270920230067983 | Rejected | No Such Account | 05/10/2023 | GJ1113007_270923FTO_143135 | 67983 |
1113007WL0010309 | GJ-13-007-028-002/250 | 1 | Parmar Karanbhai Govindbhai | 1113007028/DP/10511114169297 | 2023-24=Nagrama Pra Shala Ma Plantation | 2185 | 1113007000NRG24101020230074344 | Rejected | No Such Account | 04/11/2023 | GJ1113007_101023FTO_150915 | 74344 |
1113007WL0012466 | GJ-13-007-028-002/250 | 1 | Parmar Karanbhai Govindbhai | 1113007028/DP/10511114169297 | 2023-24=Nagrama Pra Shala Ma Plantation | 2185 | 1113007000NRG24201120230086415 | Processed | | 01/02/2024 | GJ1113007_211123FTO_172258 | 86415 |