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. |
1123004WL049521 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 20579 | 1123004000NRG24230920230806246 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 806246 |
1123004WL0055236 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 20579 | 1123004000NRG24061020230872752 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 872752 |
1123004WL0065936 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 20579 | 1123004000NRG24081120230992895 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992895 |
1123004WL0103743 | GJ-23-004-014-001/9563508 | 1 | amliyar mangilal medhubhai | 1123004014/DP/GIS/230314 | PLANTETION /MANDOD DHULIYA BHURA /SR 118/ GULBAR | 20579 | 1123004000NRG24020520241406596 | Yet to be process | | | | 1406596 |