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. |
1123006WL054989 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 50467 | 1123006000NRG23250120231140159 | Rejected | Account closed | 02/02/2023 | GJ1123006_250123APB_FTO_189429 | 1140159 |
1123006WL0056377 | GJ-23-006-039-002/8996797052 | 1 | Minama Kalpeshbhai Jalubhai | 1123006039/IC/99759868966 | GROUP WELL SR NO 253 MINAMA KADVABHAI KASHNABHAI | 50467 | 1123006000NRG23080220231156868 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7368 | 1156868 |