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. |
1123004WL057808 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 23818 | 1123004000NRG24131020230898868 | Rejected | Account closed | 04/11/2023 | GJ1123004_171023FTO_156496 | 898868 |
1123004WL0065691 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 23818 | 1123004000NRG24071120230990090 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 990090 |
1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 23818 | 1123004000NRG24030520241408554 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408554 |
1123004WL0104494 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268663 | PLANTETION /HATHILA ZHITHRA GAVA /SR 206 /JAMBUA | 23818 | 1123004000NRG24200720241411963 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411963 |