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. |
1124003WL006099 | GJ-24-003-019-001/867508045 | 1 | VASAVA NILESHBHAI ABESINGBHAI | 1124003019/IF/100000000000164452 | Ston Bunding At Village Kabaripathar Gambhirbhai Domaniyabhai | 5407 | 1124003000NRG23070620220316658 | Rejected | No Such Account | 15/06/2022 | GJ1124003_080622FTO_53890 | 316658 |
1124003WL0006830 | GJ-24-003-019-001/867508045 | 1 | VASAVA NILESHBHAI ABESINGBHAI | 1124003019/IF/100000000000164452 | Ston Bunding At Village Kabaripathar Gambhirbhai Domaniyabhai | 5407 | 1124003000NRG23170620220342821 | Rejected | No Such Account | 02/09/2022 | GJ1124003_220622FTO_69442 | 342821 |
1124003WL0008861 | GJ-24-003-019-001/867508045 | 1 | VASAVA NILESHBHAI ABESINGBHAI | 1124003019/IF/100000000000164452 | Ston Bunding At Village Kabaripathar Gambhirbhai Domaniyabhai | 5407 | 1124003000NRG23170920220373764 | Rejected | No Such Account | 23/09/2022 | GJ1124003_190922FTO_109075 | 373764 |
1124003WL0009521 | GJ-24-003-019-001/867508045 | 1 | VASAVA NILESHBHAI ABESINGBHAI | 1124003019/IF/100000000000164452 | Ston Bunding At Village Kabaripathar Gambhirbhai Domaniyabhai | 5407 | 1124003000NRG23290920220381306 | Processed | | 11/10/2022 | GJ1124003_031022FTO_118268 | 381306 |