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. |
1123004WL060540 | GJ-23-004-014-001/9567376185 | 1 | Mandod Tofanbhai Mansukhbhai | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 24678 | 1123004000NRG24231020230930502 | Rejected | No Such Account | 04/11/2023 | GJ1123004_251023FTO_161659 | 930502 |
1123004WL0065936 | GJ-23-004-014-001/9567376185 | 1 | Mandod Tofanbhai Mansukhbhai | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 24678 | 1123004000NRG24081120230992906 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 992906 |
1123004WL0103743 | GJ-23-004-014-001/9567376185 | 1 | Mandod Tofanbhai Mansukhbhai | 1123004014/DP/GIS/253445 | PLANTETION / MANDOD PANCHAL DITIYA /SR 126 / GULBAR | 24678 | 1123004000NRG24020520241406631 | Yet to be process | | | | 1406631 |