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. |
1123004WL021263 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22240620210600863 | Rejected | No Such Account | 17/08/2021 | GJ1123004_260621FTO_105286 | 600863 |
1123004WL032540 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22250820210879600 | Rejected | No Such Account | 24/09/2021 | GJ1123004_190921FTO_176286 | 879600 |
1123004WL038200 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22011020210954033 | Rejected | No Such Account | 08/10/2021 | GJ1123004_021021FTO_185912 | 954033 |
1123004WL040143 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22111020210974395 | Rejected | No Such Account | 08/12/2021 | GJ1123004_041221FTO_224698 | 974395 |
1123004WL048973 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22131220211107768 | Rejected | No Such Account | 24/03/2022 | GJ1123004_181221FTO_235953 | 1107768 |
1123004WL0067690 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22160420221477121 | Rejected | No Such Account | 03/06/2022 | GJ1123004_290522FTO_43651 | 1477121 |
1123004WL0068167 | GJ-23-004-019-001/9868900322 | 1 | DAMOR BHOMANTBEN KAILESHBHAI | 1123004019/IC/99759861907 | Community well-MANDOD MANA MADIYABHAI-SR-34-NADHELAV | 5093 | 1123004000NRG22170620221479062 | Rejected | Account closed | 15/05/2023 | GJ1123004_030523FTO_16776 | 1479062 |