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. |
1124003WL017047 | GJ-24-003-026-001/8670132 | 2 | VASAVA SHANTABEN NARSINHBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 9970 | 1124003026NRG22100120220612117 | Rejected | No Such Account | 24/03/2022 | GJ1124003_120122FTO_256313 | 612117 |
1124003WL0023170 | GJ-24-003-026-001/8670132 | 2 | VASAVA SHANTABEN NARSINHBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 9970 | 1124003000NRG22070520220887175 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887175 |
1124003WL0023268 | GJ-24-003-026-001/8670132 | 2 | VASAVA SHANTABEN NARSINHBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 9970 | 1124003000NRG22130620220887577 | Rejected | No Such Account | 20/06/2022 | GJ1124003_140622FTO_59709 | 887577 |
1124003WL0023302 | GJ-24-003-026-001/8670132 | 2 | VASAVA SHANTABEN NARSINHBHAI | 1124003026/WH/100000000000103782 | Diping of Village Tan At Village Bharada[khabji] | 9970 | 1124003000NRG22220620220887759 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69465 | 887759 |