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. |
1123005WL058400 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/DP/10511114139158 | Block Plantation PATEL GANPATBHAI SANABHAI | 45525 | 1123005000NRG24151020230906519 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_151023FTO_155064 | 906519 |
1123005WL0065488 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/DP/10511114139158 | Block Plantation PATEL GANPATBHAI SANABHAI | 45525 | 1123005000NRG24071120230986924 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176498 | 986924 |
1123005WL0087879 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/DP/10511114139158 | Block Plantation PATEL GANPATBHAI SANABHAI | 45525 | 1123005000NRG24080220241231849 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231849 |
1123005WL0104005 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/DP/10511114139158 | Block Plantation PATEL GANPATBHAI SANABHAI | 45525 | 1123005000NRG24030520241409055 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1409055 |
1123005WL0104538 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/DP/10511114139158 | Block Plantation PATEL GANPATBHAI SANABHAI | 45525 | 1123005000NRG24210720241412148 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412148 |
1123005WL0104740 | GJ-23-005-010-001/89767255 | 4 | dama vinaben | 1123005010/DP/10511114139158 | Block Plantation PATEL GANPATBHAI SANABHAI | 45525 | 1123005000NRG24030820241413689 | Yet to be process | | | | 1413689 |