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. |
1123004WL060522 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 24705 | 1123004000NRG24231020230930154 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 930154 |
1123004WL0065577 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 24705 | 1123004000NRG24071120230988436 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 988436 |
1123004WL0103981 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 24705 | 1123004000NRG24030520241408540 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408540 |
1123004WL0104494 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/268644 | PLANTETION /HATHILA MEMUBHAI TERSING /SR 206 /JAMBUA | 24705 | 1123004000NRG24200720241411942 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411942 |