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. |
1123004WL057863 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267914 | PLANTETION /PARMAR ZHITHRABHAI /SR 73 /SIMALIYA BUJHRGE | 23992 | 1123004028NRG24131020230900041 | Rejected | No Such Account | 04/11/2023 | GJ1123004_171023FTO_156496 | 900041 |
1123004WL0065849 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267914 | PLANTETION /PARMAR ZHITHRABHAI /SR 73 /SIMALIYA BUJHRGE | 23992 | 1123004000NRG24081120230991901 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 991901 |
1123004WL0103746 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267914 | PLANTETION /PARMAR ZHITHRABHAI /SR 73 /SIMALIYA BUJHRGE | 23992 | 1123004000NRG24020520241406700 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406700 |