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. |
1123006WL069056 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 44217 | 1123006000NRG24191120231027736 | Rejected | No Such Account | 02/01/2024 | GJ1123006_191123FTO_171848 | 1027736 |
1123006WL0086510 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 44217 | 1123006000NRG24020220241218471 | Rejected | No Such Account | 26/04/2024 | GJ1123006_140424FTO_2331 | 1218471 |
1123006WL0104064 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 44217 | 1123006000NRG24080520241409514 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36687 | 1409514 |
1123006WL0104553 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 44217 | 1123006000NRG24210720241412306 | Processed | | 26/07/2024 | GJ1123006_220724FTO_47551 | 1412306 |