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. |
1123004WL067176 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 28252 | 1123004014NRG24121120231008478 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171277 | 1008478 |
1123004WL0071717 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 28252 | 1123004000NRG24011220231055945 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1055945 |
1123004WL0103981 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 28252 | 1123004000NRG24030520241408534 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408534 |
1123004WL0104494 | GJ-23-004-015-001/95697392 | 5 | damor sumitraben | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 28252 | 1123004000NRG24200720241411940 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411940 |