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. |
1109010WL021084 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 2960 | 1109010000NRG24160120240684278 | Rejected | Participant not mapped to the product | 18/03/2024 | GJ1109010_170124APB_FTO_195184 | 684278 |
1109010WL0026859 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 2960 | 1109010000NRG24210320240862951 | Rejected | No Such Account | 03/05/2024 | GJ1109010_010424FTO_253 | 862951 |
1109010WL0028066 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 2960 | 1109010000NRG24170520240878686 | Rejected | No Such Account | 15/07/2024 | GJ1109010_200624FTO_34976 | 878686 |
1109010WL0028272 | GJ-09-010-021-001/771010548 | 4 | SOLANKI VISHALSINH VIRENDRASINH | 1109010021/WH/100000000000114500 | solanki shankarsih dhulsinh na khetar ma chekdam undu karva nu kam | 2960 | 1109010000NRG24220720240879982 | Yet to be process | | | GJ1109010_210924FTO_68981 | 879982 |