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. |
1123005WL078387 | GJ-23-005-010-001/1943102 | 1 | patel chimanbhai hirabhai | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 70066 | 1123005000NRG24010120241140024 | Rejected | No Such Account | 08/02/2024 | GJ1123009_010124FTO_188931 | 1140024 |
1123005WL0097101 | GJ-23-005-010-001/1943102 | 1 | patel chimanbhai hirabhai | 1123005010/IC/99759867741 | Group Well PATEL JASUBHAI KALUBHAI | 70066 | 1123005000NRG24190320241337265 | Yet to be process | | | | 1337265 |