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. |
1123006WL045459 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000143146 | Mati Metal Road pipali Dhara faliya ma Ghabhajariya Baju | 41658 | 1123006000NRG23301120220978398 | Rejected | No Such Account | 12/12/2022 | GJ1123006_011222FTO_148156 | 978398 |
1123006WL0048493 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000143146 | Mati Metal Road pipali Dhara faliya ma Ghabhajariya Baju | 41658 | 1123006000NRG23151220221031240 | Rejected | Account closed | 03/05/2024 | GJ1123006_250424FTO_7360 | 1031240 |
1123006WL0067132 | GJ-23-006-004-001/4688799782 | 1 | PARMAR NARESHBHAI NARSINGBHAI | 1123006004/RC/100000000000143146 | Mati Metal Road pipali Dhara faliya ma Ghabhajariya Baju | 41658 | 1123006000NRG23090520241269247 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269247 |