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. |
1106005WL012885 | GJ-06-005-042-001/1203 | 3 | Laxiben Pravinbhai Vadhiya | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 2210 | 1106005000NRG23140320230127255 | Rejected | No Such Account | 31/03/2023 | GJ1106005_140323FTO_205590 | 127255 |
1106005WL0014024 | GJ-06-005-042-001/1203 | 3 | Laxiben Pravinbhai Vadhiya | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 2210 | 1106005000NRG23010520230138660 | Rejected | No Such Account | 26/05/2023 | GJ1106005_200523FTO_35678 | 138660 |
1106005WL0014048 | GJ-06-005-042-001/1203 | 3 | Laxiben Pravinbhai Vadhiya | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 2210 | 1106005000NRG23110820230138707 | Rejected | No Such Account | 20/09/2023 | GJ1106005_310823FTO_128383 | 138707 |
1106005WL0014055 | GJ-06-005-042-001/1203 | 3 | Laxiben Pravinbhai Vadhiya | 1106005042/WH/100000000000114156 | Deepning Of Pond-2022-23 | 2210 | 1106005000NRG23041020230138722 | Processed | | 03/11/2023 | GJ1106005_051023FTO_148219 | 138722 |