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. |
1123004WL054583 | GJ-23-004-014-001/201 | 1 | Mandod maneshbhai Gordhanbhai | 1123004014/LD/GIS/153775 | STONE BUND /MANDOD TERUBHAI SURTAN /SR 65 /GULBAR | 16040 | 1123004000NRG23200120231133321 | Rejected | No Such Account | 27/01/2023 | GJ1123004_220123FTO_186886 | 1133321 |
1123004WL0056468 | GJ-23-004-014-001/201 | 1 | Mandod maneshbhai Gordhanbhai | 1123004014/LD/GIS/153775 | STONE BUND /MANDOD TERUBHAI SURTAN /SR 65 /GULBAR | 16040 | 1123004000NRG23090220231157218 | Rejected | No Such Account | 17/06/2023 | GJ1123004_110623FTO_58059 | 1157218 |
1123004WL0066598 | GJ-23-004-014-001/201 | 1 | Mandod maneshbhai Gordhanbhai | 1123004014/LD/GIS/153775 | STONE BUND /MANDOD TERUBHAI SURTAN /SR 65 /GULBAR | 16040 | 1123004000NRG23060720231266241 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157359 | 1266241 |