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. |
1123005WL067527 | GJ-23-005-041-002/89818568 | 1 | BARIA CHANDARIKABEN | 1123005041/IF/99759929678 | DHABUDI SARKARI PADTAR PLANTATION OF 1000 PLANTS | 54771 | 1123005000NRG24151120231012168 | Rejected | No Such Account | 02/01/2024 | GJ1123009_151123FTO_171398 | 1012168 |
1123005WL0101574 | GJ-23-005-041-002/89818568 | 1 | BARIA CHANDARIKABEN | 1123005041/IF/99759929678 | DHABUDI SARKARI PADTAR PLANTATION OF 1000 PLANTS | 54771 | 1123005000NRG24020420241389034 | Yet to be process | | | | 1389034 |