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. |
1123006WL040810 | GJ-23-006-039-002/8967796113 | 3 | Parmar Gautambhai Devabhai | 1123006039/DP/10511114146657 | BLOCK PALANTATION SR NO 309 MAGAN SHENABHAI | 35201 | 1123006000NRG23281020220901985 | Rejected | No Such Account | 04/11/2022 | GJ1123006_291022FTO_134943 | 901985 |
1123006WL0043091 | GJ-23-006-039-002/8967796113 | 3 | Parmar Gautambhai Devabhai | 1123006039/DP/10511114146657 | BLOCK PALANTATION SR NO 309 MAGAN SHENABHAI | 35201 | 1123006000NRG23171120220935716 | Rejected | No Such Account | 02/05/2024 | GJ1123006_220424FTO_5677 | 935716 |
1123006WL0067093 | GJ-23-006-039-002/8967796113 | 3 | Parmar Gautambhai Devabhai | 1123006039/DP/10511114146657 | BLOCK PALANTATION SR NO 309 MAGAN SHENABHAI | 35201 | 1123006000NRG23040520241268853 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268853 |