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. |
1123004WL046969 | GJ-23-004-026-001/9245659 | 2 | arjan ramesh sangada | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 19289 | 1123004000NRG24180920230777800 | Rejected | No Such Account | 27/09/2023 | GJ1123004_180923FTO_137731 | 777800 |
1123004WL0054042 | GJ-23-004-026-001/9245659 | 2 | arjan ramesh sangada | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 19289 | 1123004000NRG24021020230860004 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 860004 |
1123004WL0065859 | GJ-23-004-026-001/9245659 | 2 | arjan ramesh sangada | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 19289 | 1123004000NRG24081120230992048 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992048 |
1123004WL0103939 | GJ-23-004-026-001/9245659 | 2 | arjan ramesh sangada | 1123004026/DP/GIS/138668 | PLANTETION /SANGADA NARSUBHAI GALJI /SR 164 /PATIYA | 19289 | 1123004000NRG24020520241408225 | Yet to be process | | | | 1408225 |