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. |
1123004WL057807 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 23815 | 1123004000NRG24131020230898833 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 898833 |
1123004WL0065577 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 23815 | 1123004000NRG24071120230988435 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 988435 |
1123004WL0103981 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 23815 | 1123004000NRG24030520241408539 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408539 |
1123004WL0104494 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 23815 | 1123004000NRG24200720241411941 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411941 |