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. |
1123004WL047017 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 19293 | 1123004000NRG24180920230778746 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 778746 |
1123004WL0054062 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 19293 | 1123004000NRG24021020230860109 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 860109 |
1123004WL0065577 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 19293 | 1123004000NRG24071120230988473 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 988473 |
1123004WL0103981 | GJ-23-004-015-001/9665868242 | 3 | radhika mandod | 1123004015/DP/GIS/266090 | PLANTETION /BHURIYA KALUBHAI HIMCHAND /SR 222 /JAMBUA | 19293 | 1123004000NRG24030520241408591 | Yet to be process | | | | 1408591 |