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. |
1123004WL043838 | GJ-23-004-026-001/9245658 | 2 | sangada vishnu shankar | 1123004026/DP/GIS/138667 | PLANTETION /SANGADA NARSING GALJI /SR 165 /PATIYA | 18164 | 1123004000NRG24090920230743857 | Rejected | No Such Account | 20/09/2023 | GJ1123004_100923FTO_133800 | 743857 |
1123004WL0049991 | GJ-23-004-026-001/9245658 | 2 | sangada vishnu shankar | 1123004026/DP/GIS/138667 | PLANTETION /SANGADA NARSING GALJI /SR 165 /PATIYA | 18164 | 1123004000NRG24230920230812831 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812831 |
1123004WL0065859 | GJ-23-004-026-001/9245658 | 2 | sangada vishnu shankar | 1123004026/DP/GIS/138667 | PLANTETION /SANGADA NARSING GALJI /SR 165 /PATIYA | 18164 | 1123004000NRG24081120230992047 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992047 |
1123004WL0103745 | GJ-23-004-026-001/9245658 | 2 | sangada vishnu shankar | 1123004026/DP/GIS/138667 | PLANTETION /SANGADA NARSING GALJI /SR 165 /PATIYA | 18164 | 1123004000NRG24020520241406668 | Yet to be process | | | | 1406668 |