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. |
1124003WL019211 | GJ-24-003-043-002/8465781 | 2 | VASAVA JAYSHRIBEN SANDIPBHAI | 1124003043/IF/100000000000144714 | Stone bound At Villege Tabada Kamleshbhai Mogiyabhai Sr.No.196 | 11279 | 1124003000NRG22070220220709885 | Rejected | No Such Account | 24/03/2022 | GJ1124003_080222FTO_278222 | 709885 |
1124003WL0023145 | GJ-24-003-043-002/8465781 | 2 | VASAVA JAYSHRIBEN SANDIPBHAI | 1124003043/IF/100000000000144714 | Stone bound At Villege Tabada Kamleshbhai Mogiyabhai Sr.No.196 | 11279 | 1124003000NRG22040520220887047 | Rejected | No Such Account | 03/06/2022 | GJ1124003_260522FTO_41094 | 887047 |
1124003WL0023264 | GJ-24-003-043-002/8465781 | 2 | VASAVA JAYSHRIBEN SANDIPBHAI | 1124003043/IF/100000000000144714 | Stone bound At Villege Tabada Kamleshbhai Mogiyabhai Sr.No.196 | 11279 | 1124003000NRG22070620220887558 | Processed | | 18/06/2022 | GJ1124003_130622FTO_58811 | 887558 |