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. |
1123004WL067177 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 28255 | 1123004014NRG24121120231008501 | Rejected | No Such Account | 28/11/2023 | GJ1123004_121123FTO_171277 | 1008501 |
1123004WL0071717 | GJ-23-004-015-001/9564808 | 4 | mahesh jesing | 1123004015/DP/GIS/268672 | PLANTETION /RATHOD MANUBHAI KHATRA /SR 4 /JAMBUA | 28255 | 1123004000NRG24011220231055955 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1055955 |