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. |
1109010WL000681 | GJ-09-010-005-001/7707724 | 2 | pandya pramodiniben kanuprashad | 1109010005/IF/100000000000404173 | Pandya Kanuprasad Nagarbhai nu Dr, amdekar awas nu kam | 91 | 1109010000NRG24250420230030662 | Rejected | Account closed | 11/05/2023 | GJ1109010_250423FTO_10031 | 30662 |
1109010WL0002963 | GJ-09-010-005-001/7707724 | 2 | pandya pramodiniben kanuprashad | 1109010005/IF/100000000000404173 | Pandya Kanuprasad Nagarbhai nu Dr, amdekar awas nu kam | 91 | 1109010000NRG24160520230152404 | Rejected | No Such Account | 31/08/2023 | GJ1109010_020623FTO_48068 | 152404 |
1109010WL0013249 | GJ-09-010-005-001/7707724 | 2 | pandya pramodiniben kanuprashad | 1109010005/IF/100000000000404173 | Pandya Kanuprasad Nagarbhai nu Dr, amdekar awas nu kam | 91 | 1109010000NRG24090920230529422 | Rejected | No Such Account | 04/11/2023 | GJ1109010_101023FTO_151089 | 529422 |
1109010WL0017638 | GJ-09-010-005-001/7707724 | 2 | pandya pramodiniben kanuprashad | 1109010005/IF/100000000000404173 | Pandya Kanuprasad Nagarbhai nu Dr, amdekar awas nu kam | 91 | 1109010000NRG24181120230586964 | Rejected | No Such Account | 14/03/2024 | GJ1109010_110124FTO_193268 | 586964 |
1109010WL0026628 | GJ-09-010-005-001/7707724 | 2 | pandya pramodiniben kanuprashad | 1109010005/IF/100000000000404173 | Pandya Kanuprasad Nagarbhai nu Dr, amdekar awas nu kam | 91 | 1109010000NRG24190320240857257 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 857257 |
1109010WL0028067 | GJ-09-010-005-001/7707724 | 2 | pandya pramodiniben kanuprashad | 1109010005/IF/100000000000404173 | Pandya Kanuprasad Nagarbhai nu Dr, amdekar awas nu kam | 91 | 1109010000NRG24170520240878689 | Yet to be process | | | GJ1109010_200624FTO_34976 | 878689 |