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. |
1123006WL035367 | GJ-23-006-011-001/9979099981 | 2 | Manharbhai | 1123006011/DP/10511114157008 | Plantation chauhan Sonalben Arjunbhai 97/5 dhanpur | 28568 | 1123006000NRG23300920220834283 | Rejected | A/c Blocked or Frozen | 12/10/2022 | GJ1123006_300922FTO_117315 | 834283 |
1123006WL0039081 | GJ-23-006-011-001/9979099981 | 2 | Manharbhai | 1123006011/DP/10511114157008 | Plantation chauhan Sonalben Arjunbhai 97/5 dhanpur | 28568 | 1123006000NRG23201020220880481 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 880481 |
1123006WL0067106 | GJ-23-006-011-001/9979099981 | 2 | Manharbhai | 1123006011/DP/10511114157008 | Plantation chauhan Sonalben Arjunbhai 97/5 dhanpur | 28568 | 1123006000NRG23080520241268929 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268929 |