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. |
1123004WL047023 | GJ-23-004-014-001/9563502 | 2 | mandod paresh mesu | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 19241 | 1123004000NRG24180920230778800 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 778800 |
1123004WL0054060 | GJ-23-004-014-001/9563502 | 2 | mandod paresh mesu | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 19241 | 1123004000NRG24021020230860088 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 860088 |
1123004WL0065936 | GJ-23-004-014-001/9563502 | 2 | mandod paresh mesu | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 19241 | 1123004000NRG24081120230992893 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992893 |
1123004WL0103743 | GJ-23-004-014-001/9563502 | 2 | mandod paresh mesu | 1123004014/DP/GIS/230309 | MORINGA PLANTETION / MANDOD PUNIYA LIMJI / SR 123 / GULBAR | 19241 | 1123004000NRG24020520241406589 | Yet to be process | | | | 1406589 |