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. |
1123003WL023448 | GJ-23-003-005-003/5584944-B | 1 | HATHILA SARDARBHAI SANGUBHAI | 1123003094/WH/100000000000103437 | TALAV UNDU KARVANU KAM DUMKHEDA FALIYU TALAV GP PAREVA SSJA 2021 | 12242 | 1123003000NRG22300620210655373 | Rejected | No Such Account | 17/08/2021 | GJ1123003_010721FTO_109999 | 655373 |
1123003WL033745 | GJ-23-003-005-003/5584944-B | 1 | HATHILA SARDARBHAI SANGUBHAI | 1123003094/WH/100000000000103437 | TALAV UNDU KARVANU KAM DUMKHEDA FALIYU TALAV GP PAREVA SSJA 2021 | 12242 | 1123003000NRG22020920210894469 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 894469 |
1123003WL0068505 | GJ-23-003-005-003/5584944-B | 1 | HATHILA SARDARBHAI SANGUBHAI | 1123003094/WH/100000000000103437 | TALAV UNDU KARVANU KAM DUMKHEDA FALIYU TALAV GP PAREVA SSJA 2021 | 12242 | 1123003000NRG22210620231482213 | Yet to be process | | | | 1482213 |