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. |
1123006WL058795 | GJ-23-006-057-002/5578009242 | 3 | Umitaben m | 1123006057/DP/GIS/233083 | BLOCK PLANTATION 1000 NANABHAI MALABHAI SR 48 | 40665 | 1123006000NRG24171020230910090 | Rejected | No Such Account | 04/11/2023 | GJ1123006_171023FTO_156499 | 910090 |
1123006WL0070313 | GJ-23-006-057-002/5578009242 | 3 | Umitaben m | 1123006057/DP/GIS/233083 | BLOCK PLANTATION 1000 NANABHAI MALABHAI SR 48 | 40665 | 1123006000NRG24251120231042142 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2320 | 1042142 |
1123006WL0103699 | GJ-23-006-057-002/5578009242 | 3 | Umitaben m | 1123006057/DP/GIS/233083 | BLOCK PLANTATION 1000 NANABHAI MALABHAI SR 48 | 40665 | 1123006000NRG24020520241406114 | Yet to be process | | | | 1406114 |