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. |
1123004WL060489 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267914 | PLANTETION /PARMAR ZHITHRABHAI /SR 73 /SIMALIYA BUJHRGE | 25183 | 1123004028NRG24231020230929664 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 929664 |
1123004WL0065849 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267914 | PLANTETION /PARMAR ZHITHRABHAI /SR 73 /SIMALIYA BUJHRGE | 25183 | 1123004000NRG24081120230991900 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 991900 |
1123004WL0103746 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267914 | PLANTETION /PARMAR ZHITHRABHAI /SR 73 /SIMALIYA BUJHRGE | 25183 | 1123004000NRG24020520241406699 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406699 |