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. |
1123004WL038044 | GJ-23-004-015-001/9665868012 | 3 | krupaben rakeshbhai ganava | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24260820230681501 | Rejected | No Such Account | 20/09/2023 | GJ1123004_270823FTO_125368 | 681501 |
1123004WL0054937 | GJ-23-004-015-001/9665868012 | 3 | krupaben rakeshbhai ganava | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24051020230869465 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 869465 |
1123004WL0066298 | GJ-23-004-015-001/9665868012 | 3 | krupaben rakeshbhai ganava | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24091120230997066 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 997066 |
1123004WL0103981 | GJ-23-004-015-001/9665868012 | 3 | krupaben rakeshbhai ganava | 1123004015/RC/100000000000134553 | MATI METAL ROAD-BARI THI BABADEV SUDHI-JAMBUA | 15000 | 1123004000NRG24030520241408582 | Yet to be process | | | | 1408582 |