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. |
1123004WL065580 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 27557 | 1123004000NRG24071120230988494 | Rejected | No Such Account | 28/11/2023 | GJ1123004_071123FTO_168342 | 988494 |
1123004WL0071717 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 27557 | 1123004000NRG24011220231055954 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1055954 |