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. |
1123006WL033190 | GJ-23-006-005-001/5566699095 | 1 | Ganpatsinh Nagarsinh Baria | 1123006005/DP/10511114155112 | BLOCK PLANTATION BARIA CHHATRABHAI MOTIBHAI SR.185 | 25907 | 1123006000NRG23150920220806510 | Rejected | No Such Account | 26/09/2022 | GJ1123006_160922FTO_108039 | 806510 |
1123006WL0035870 | GJ-23-006-005-001/5566699095 | 1 | Ganpatsinh Nagarsinh Baria | 1123006005/DP/10511114155112 | BLOCK PLANTATION BARIA CHHATRABHAI MOTIBHAI SR.185 | 25907 | 1123006000NRG23021020220842739 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 842739 |
1123006WL0067191 | GJ-23-006-005-001/5566699095 | 1 | Ganpatsinh Nagarsinh Baria | 1123006005/DP/10511114155112 | BLOCK PLANTATION BARIA CHHATRABHAI MOTIBHAI SR.185 | 25907 | 1123006000NRG23210520241269633 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269633 |