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. |
1120006WL008444 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 5239 | 1120006000NRG24011120230075577 | Rejected | No Such Account | 08/11/2023 | GJ1120009_011123FTO_164447 | 75577 |
1120006WL0009088 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 5239 | 1120006000NRG24091220230078094 | Rejected | No Such Account | 16/04/2024 | GJ1120009_150224FTO_206905 | 78094 |
1120006WL0012716 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 5239 | 1120006000NRG24250420240094479 | Rejected | No Such Account | 02/05/2024 | GJ1120009_250424FTO_7446 | 94479 |
1120006WL0012820 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 5239 | 1120006000NRG24140520240094781 | Rejected | No Such Account | 20/05/2024 | GJ1120009_140524FTO_15262 | 94781 |
1120006WL0012846 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 5239 | 1120006000NRG24040620240094874 | Processed | | 07/06/2024 | GJ1120009_040624FTO_26074 | 94874 |