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. |
1123004WL014721 | GJ-23-004-033-001/9565866823 | 2 | kaliben ramanbhai | 1123004033/IC/99759859102 | Community well-RATHOD ISHVARBHAI VAGHLABHAI-SR-497/2-BHILOI | 6361 | 1123004000NRG24030620230283365 | Rejected | No Such Account | 12/06/2023 | GJ1123004_040623FTO_50424 | 283365 |
1123004WL0025629 | GJ-23-004-033-001/9565866823 | 2 | kaliben ramanbhai | 1123004033/IC/99759859102 | Community well-RATHOD ISHVARBHAI VAGHLABHAI-SR-497/2-BHILOI | 6361 | 1123004000NRG24060720230498758 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498758 |
1123004WL0052425 | GJ-23-004-033-001/9565866823 | 2 | kaliben ramanbhai | 1123004033/IC/99759859102 | Community well-RATHOD ISHVARBHAI VAGHLABHAI-SR-497/2-BHILOI | 6361 | 1123004000NRG24290920230842547 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842547 |