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. |
1123004WL057697 | GJ-23-004-028-001/97114 | 1 | Parmar Nareshbhai Pratapbhai | 1123004028/DP/GIS/265887 | PLANTETION /PARMAR PRATAPBHAI JANGALSING /SR 19 /SIMALIYA BUJHRGE | 23990 | 1123004000NRG24131020230897285 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 897285 |
1123004WL0065849 | GJ-23-004-028-001/97114 | 1 | Parmar Nareshbhai Pratapbhai | 1123004028/DP/GIS/265887 | PLANTETION /PARMAR PRATAPBHAI JANGALSING /SR 19 /SIMALIYA BUJHRGE | 23990 | 1123004000NRG24081120230991894 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 991894 |
1123004WL0103991 | GJ-23-004-028-001/97114 | 1 | Parmar Nareshbhai Pratapbhai | 1123004028/DP/GIS/265887 | PLANTETION /PARMAR PRATAPBHAI JANGALSING /SR 19 /SIMALIYA BUJHRGE | 23990 | 1123004000NRG24030520241408766 | Yet to be process | | | | 1408766 |