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. |
1123004WL053426 | GJ-23-004-014-001/956420 | 2 | Mandod Arunkumar Ramanbhai | 1123004014/DP/GIS/266105 | PLANTETION / MANDOD NARESH BHULIYA / SR 167 / GULBAR | 21926 | 1123004000NRG24300920230853786 | Rejected | No Such Account | 04/11/2023 | GJ1123004_011023FTO_145506 | 853786 |
1123004WL0065936 | GJ-23-004-014-001/956420 | 2 | Mandod Arunkumar Ramanbhai | 1123004014/DP/GIS/266105 | PLANTETION / MANDOD NARESH BHULIYA / SR 167 / GULBAR | 21926 | 1123004000NRG24081120230992898 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 992898 |
1123004WL0103743 | GJ-23-004-014-001/956420 | 2 | Mandod Arunkumar Ramanbhai | 1123004014/DP/GIS/266105 | PLANTETION / MANDOD NARESH BHULIYA / SR 167 / GULBAR | 21926 | 1123004000NRG24020520241406605 | Yet to be process | | | | 1406605 |