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. |
1123006WL040418 | GJ-23-006-032-002/5598270931 | 3 | VIJAYBHAI ARVINDBHAI | 1123006032/DP/10511114152681 | BLOCK PALANTATION SR NO 175 CHAUHAN VIRSINH PUNABHAI | 32960 | 1123006000NRG23231020220895523 | Rejected | No Such Account | 31/10/2022 | GJ1123006_241022FTO_134336 | 895523 |
1123006WL0041985 | GJ-23-006-032-002/5598270931 | 3 | VIJAYBHAI ARVINDBHAI | 1123006032/DP/10511114152681 | BLOCK PALANTATION SR NO 175 CHAUHAN VIRSINH PUNABHAI | 32960 | 1123006000NRG23101120220918230 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 918230 |
1123006WL0067056 | GJ-23-006-032-002/5598270931 | 3 | VIJAYBHAI ARVINDBHAI | 1123006032/DP/10511114152681 | BLOCK PALANTATION SR NO 175 CHAUHAN VIRSINH PUNABHAI | 32960 | 1123006000NRG23020520241268646 | Yet to be process | | | | 1268646 |