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. |
1123005WL067287 | GJ-23-005-010-001/8970810 | 2 | patel shantaben | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 55385 | 1123005000NRG24131120231009623 | Rejected | No Such Account | 02/01/2024 | GJ1123009_131123FTO_171356 | 1009623 |
1123005WL0087879 | GJ-23-005-010-001/8970810 | 2 | patel shantaben | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 55385 | 1123005000NRG24080220241231803 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231803 |
1123005WL0104005 | GJ-23-005-010-001/8970810 | 2 | patel shantaben | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 55385 | 1123005000NRG24030520241409084 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409084 |
1123005WL0104538 | GJ-23-005-010-001/8970810 | 2 | patel shantaben | 1123005010/IC/99759867735 | Group Well PATEL GANPATBHAI SANABHAI | 55385 | 1123005000NRG24210720241412119 | Processed | | 26/07/2024 | GJ1123009_220724FTO_47587 | 1412119 |