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. |
1123006WL041981 | GJ-23-006-032-002/5598270931 | 3 | VIJAYBHAI ARVINDBHAI | 1123006032/DP/10511114152681 | BLOCK PALANTATION SR NO 175 CHAUHAN VIRSINH PUNABHAI | 36869 | 1123006000NRG23101120220918210 | Rejected | No Such Account | 19/11/2022 | GJ1123006_111122FTO_138408 | 918210 |
1123006WL0044961 | GJ-23-006-032-002/5598270931 | 3 | VIJAYBHAI ARVINDBHAI | 1123006032/DP/10511114152681 | BLOCK PALANTATION SR NO 175 CHAUHAN VIRSINH PUNABHAI | 36869 | 1123006000NRG23251120220970001 | Rejected | No Such Account | 03/05/2024 | GJ1123006_250424FTO_7276 | 970001 |