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. |
1123006WL034814 | GJ-23-006-043-002/6679100672 | 1 | manjulaben maheshbhai | 1123006043/LD/100000000000149476 | LAND LEVLING GANAVA BHAYJIBHAI SR NO 255 GP PIPERO | 27190 | 1123006000NRG23250920220827044 | Rejected | Account closed | 03/10/2022 | GJ1123006_270922FTO_115046 | 827044 |
1123006WL0036297 | GJ-23-006-043-002/6679100672 | 1 | manjulaben maheshbhai | 1123006043/LD/100000000000149476 | LAND LEVLING GANAVA BHAYJIBHAI SR NO 255 GP PIPERO | 27190 | 1123006000NRG23061020220847176 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 847176 |
1123006WL0067124 | GJ-23-006-043-002/6679100672 | 1 | manjulaben maheshbhai | 1123006043/LD/100000000000149476 | LAND LEVLING GANAVA BHAYJIBHAI SR NO 255 GP PIPERO | 27190 | 1123006000NRG23080520241269092 | Yet to be process | | | | 1269092 |