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. |
1123005WL019935 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23100620220525458 | Rejected | No Such Account | 17/06/2022 | GJ1123009_100622FTO_57520 | 525458 |
1123005WL0023946 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23240620220622183 | Rejected | No Such Account | 02/09/2022 | GJ1123009_260622FTO_74069 | 622183 |
1123005WL0033030 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23140920220804992 | Rejected | No Such Account | 23/09/2022 | GJ1123009_160922FTO_107485 | 804992 |
1123005WL0035944 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23031020220843526 | Rejected | No Such Account | 19/10/2022 | GJ1123009_071022FTO_121903 | 843526 |
1123005WL0041268 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23021120220907672 | Rejected | No Such Account | 14/11/2022 | GJ1123009_031122FTO_136187 | 907672 |
1123005WL0043954 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23211120220950832 | Rejected | No Such Account | 02/12/2022 | GJ1123009_251122FTO_145870 | 950832 |
1123005WL0046861 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23061220221002051 | Rejected | No Such Account | 28/04/2023 | GJ1123009_111222FTO_153312 | 1002051 |
1123005WL0066449 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23180520231265614 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1265614 |
1123005WL0066863 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23091020231267628 | Rejected | No Such Account | 04/11/2023 | GJ1123009_201023FTO_158954 | 1267628 |
1123005WL0066961 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23301120231268039 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1268039 |
1123005WL0067206 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23240520241269713 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35824 | 1269713 |
1123005WL0067335 | GJ-23-005-043-002/8980657 | 1 | MANSUKHBHAI | 1123005043/WH/100000000000092027 | SSJA CHECK DAM DISILTING MANDER-2 | 13511 | 1123005000NRG23250720241270577 | Processed | | 01/08/2024 | GJ1123009_260724FTO_49160 | 1270577 |