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. |
1123004WL074189 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 32575 | 1123004000NRG24121220231086093 | Rejected | No Such Account | 08/02/2024 | GJ1123004_131223FTO_179109 | 1086093 |
1123004WL0088694 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 32575 | 1123004000NRG24130220241239512 | Rejected | Account closed | 24/04/2024 | GJ1123004_070424FTO_1341 | 1239512 |
1123004WL0103981 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 32575 | 1123004000NRG24030520241408562 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408562 |
1123004WL0104494 | GJ-23-004-015-001/95697434 | 2 | Parash Rameshbhai | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 32575 | 1123004000NRG24200720241411962 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411962 |