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. |
1123004WL067081 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267917 | PLANTETION /PARMAR KEGUBHAI CHETAN /SR 290 /SIMALIYA BUJHRGE | 29086 | 1123004000NRG24111120231006967 | Rejected | A/c Blocked or Frozen | 28/11/2023 | GJ1123004_121123FTO_171272 | 1006967 |
1123004WL0071275 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267917 | PLANTETION /PARMAR KEGUBHAI CHETAN /SR 290 /SIMALIYA BUJHRGE | 29086 | 1123004000NRG24301120231051602 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1341 | 1051602 |
1123004WL0103746 | GJ-23-004-028-001/97182 | 1 | parmar ronakkumar nileshbhai | 1123004028/DP/GIS/267917 | PLANTETION /PARMAR KEGUBHAI CHETAN /SR 290 /SIMALIYA BUJHRGE | 29086 | 1123004000NRG24020520241406701 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406701 |