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. |
1123006WL070992 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 45983 | 1123006000NRG24291120231049218 | Rejected | No Such Account | 02/01/2024 | GJ1123006_291123FTO_173964 | 1049218 |
1123006WL0086510 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 45983 | 1123006000NRG24020220241218472 | Rejected | No Such Account | 26/04/2024 | GJ1123006_140424FTO_2333 | 1218472 |
1123006WL0104064 | GJ-23-006-006-001/6680101675 | 2 | Chuhan Ashvinkumar Himatbhai | 1123006006/IC/GIS/105964 | GRUP WELL SR NO 22 CHAUHAN MAGAN KALUBHAI GP BHORVA | 45983 | 1123006000NRG24080520241409515 | Yet to be process | | | GJ1123006_240624FTO_36687 | 1409515 |