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. |
1123006WL033312 | GJ-23-006-057-002/557800600 | 2 | BARIA GHESUBEN MANABHAI | 1123006057/DP/10511114154116 | BLOCK PLANTATION BARIA SAKARABHAI DHANJIBHAI SR.130 | 27018 | 1123006000NRG23160920220808067 | Rejected | Account closed | 23/09/2022 | GJ1123006_160922FTO_108050 | 808067 |
1123006WL0036304 | GJ-23-006-057-002/557800600 | 2 | BARIA GHESUBEN MANABHAI | 1123006057/DP/10511114154116 | BLOCK PLANTATION BARIA SAKARABHAI DHANJIBHAI SR.130 | 27018 | 1123006000NRG23061020220847229 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 847229 |
1123006WL0067063 | GJ-23-006-057-002/557800600 | 2 | BARIA GHESUBEN MANABHAI | 1123006057/DP/10511114154116 | BLOCK PLANTATION BARIA SAKARABHAI DHANJIBHAI SR.130 | 27018 | 1123006000NRG23020520241268712 | Yet to be process | | | | 1268712 |