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. |
1106005WL003577 | GJ-06-005-042-001/474 | 1 | Vala Gopalbhai Kanajibhai | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 559 | 1106005000NRG24130620230052896 | Rejected | No Such Account | 19/06/2023 | GJ1106005_130623FTO_60577 | 52896 |
1106005WL0007447 | GJ-06-005-042-001/474 | 1 | Vala Gopalbhai Kanajibhai | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 559 | 1106005000NRG24230820230084623 | Rejected | No Such Account | 20/09/2023 | GJ1106005_310823FTO_128382 | 84623 |
1106005WL0009374 | GJ-06-005-042-001/474 | 1 | Vala Gopalbhai Kanajibhai | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 559 | 1106005000NRG24041020230090994 | Rejected | No Such Account | 04/11/2023 | GJ1106005_051023FTO_148220 | 90994 |
1106005WL0010977 | GJ-06-005-042-001/474 | 1 | Vala Gopalbhai Kanajibhai | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 559 | 1106005000NRG24231120230097825 | Rejected | Account closed | 02/01/2024 | GJ1106005_111223FTO_178118 | 97825 |
1106005WL0013213 | GJ-06-005-042-001/474 | 1 | Vala Gopalbhai Kanajibhai | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 559 | 1106005000NRG24170120240106293 | Processed | | 12/04/2024 | GJ1106005_120224FTO_205543 | 106293 |