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. |
1123005WL076874 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 68253 | 1123005000NRG24251220231121076 | Rejected | No Such Account | 08/02/2024 | GJ1123009_251223FTO_185111 | 1121076 |
1123005WL0097706 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 68253 | 1123005000NRG24210320241342597 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1342597 |
1123005WL0104005 | GJ-23-005-010-001/8976723739 | 1 | VAHONIYA ARJUNBHAI | 1123005010/IC/99759867739 | Group Well VAHONIYA MOHANBHAI MANABHAI | 68253 | 1123005000NRG24030520241409037 | Yet to be process | | | | 1409037 |