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. |
1123004WL067177 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004014NRG24121120231008519 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171277 | 1008519 |
1123004WL0071717 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24011220231055949 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1055949 |
1123004WL0103997 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24030520241408796 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408796 |
1123004WL0104494 | GJ-23-004-015-001/95698003 | 5 | vikibhai shaileshbhai | 1123004015/DP/GIS/268680 | PLANTETION /HATHILA PREMA TERSING /SR 206 /JAMBUA | 28256 | 1123004000NRG24200720241411974 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411974 |