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. |
1123005WL052343 | GJ-23-005-041-002/8976700 | 5 | PATEL KALIBEN MAVSINH | 1123005041/DP/GIS/256969 | BLOCK PLANTATION 1000 PLANT PATEL MAVSINGBHAI PUJABHAI, SR. NO. 16, AT- MACHHELAI | 40506 | 1123005000NRG24280920230841437 | Rejected | No Such Account | 05/10/2023 | GJ1123009_280923FTO_143642 | 841437 |
1123005WL0055736 | GJ-23-005-041-002/8976700 | 5 | PATEL KALIBEN MAVSINH | 1123005041/DP/GIS/256969 | BLOCK PLANTATION 1000 PLANT PATEL MAVSINGBHAI PUJABHAI, SR. NO. 16, AT- MACHHELAI | 40506 | 1123005000NRG24061020230877701 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158965 | 877701 |