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. |
1123003WL031597 | GJ-23-003-036-001/5610805 | 4 | Dindod Chandrikaben Dineshbhai | 1123003036/IF/100000000000130035 | CATTEL SHED DINDOR DINESHBHAI HAVSINGBHAI GP Kharsana | 18273 | 1123003000NRG22180820210862549 | Rejected | No Such Account | 27/08/2021 | GJ1123003_190821FTO_152951 | 862549 |
1123003WL033640 | GJ-23-003-036-001/5610805 | 4 | Dindod Chandrikaben Dineshbhai | 1123003036/IF/100000000000130035 | CATTEL SHED DINDOR DINESHBHAI HAVSINGBHAI GP Kharsana | 18273 | 1123003000NRG22010920210893310 | Rejected | No Such Account | 15/05/2023 | GJ1123003_090523FTO_23328 | 893310 |
1123003WL0068490 | GJ-23-003-036-001/5610805 | 4 | Dindod Chandrikaben Dineshbhai | 1123003036/IF/100000000000130035 | CATTEL SHED DINDOR DINESHBHAI HAVSINGBHAI GP Kharsana | 18273 | 1123003000NRG22210620231482181 | Yet to be process | | | | 1482181 |