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. |
1123006WL035946 | GJ-23-006-020-001/7669297068 | 1 | Pasaya Ramilaben Maheshbhai | 1123006020/DP/10511114153780 | BLOCK PLANTATION BHURIA BADIYABHAI LALAJIBHAI SR.21 | 30544 | 1123006000NRG23031020220843565 | Rejected | No Such Account | 19/10/2022 | GJ1123006_091022FTO_122360 | 843565 |
1123006WL0041141 | GJ-23-006-020-001/7669297068 | 1 | Pasaya Ramilaben Maheshbhai | 1123006020/DP/10511114153780 | BLOCK PLANTATION BHURIA BADIYABHAI LALAJIBHAI SR.21 | 30544 | 1123006000NRG23291020220906228 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906228 |
1123006WL0067241 | GJ-23-006-020-001/7669297068 | 1 | Pasaya Ramilaben Maheshbhai | 1123006020/DP/10511114153780 | BLOCK PLANTATION BHURIA BADIYABHAI LALAJIBHAI SR.21 | 30544 | 1123006000NRG23160720241269821 | Yet to be process | | | | 1269821 |