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. |
1120006WL008010 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 4930 | 1120006000NRG24171020230073833 | Rejected | No Such Account | 04/11/2023 | GJ1120009_181023FTO_156658 | 73833 |
1120006WL0008747 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 4930 | 1120006000NRG24101120230076888 | Rejected | No Such Account | 16/04/2024 | GJ1120009_150224FTO_206905 | 76888 |
1120006WL0012716 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 4930 | 1120006000NRG24250420240094478 | Rejected | No Such Account | 02/05/2024 | GJ1120009_250424FTO_7446 | 94478 |
1120006WL0012820 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 4930 | 1120006000NRG24140520240094780 | Rejected | No Such Account | 20/05/2024 | GJ1120009_140524FTO_15262 | 94780 |
1120006WL0012846 | GJ-20-006-032-001/610 | 1 | Kunvariya Kishanbhai Ramabhai | 1120006032/IF/100000000000448105 | PDDUY WORK KUNVAR KUNVARIYA KISHANBHAI RAMABHAI 2023 | 4930 | 1120006000NRG24040620240094873 | Processed | | 07/06/2024 | GJ1120009_040624FTO_26074 | 94873 |