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. |
1123004WL049919 | GJ-23-004-032-001/9876678085 | 2 | RATHOD RAJESHBHAI BHARATSINH | 1123004032/DP/GIS/238162 | PLANTETION /SANGADA SEVA GALABHAI /SR 90 /ZARI BUZHRGE | 20431 | 1123004000NRG24230920230811533 | Rejected | No Such Account | 05/10/2023 | GJ1123004_230923FTO_140977 | 811533 |
1123004WL0055305 | GJ-23-004-032-001/9876678085 | 2 | RATHOD RAJESHBHAI BHARATSINH | 1123004032/DP/GIS/238162 | PLANTETION /SANGADA SEVA GALABHAI /SR 90 /ZARI BUZHRGE | 20431 | 1123004000NRG24061020230873527 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 873527 |
1123004WL0065833 | GJ-23-004-032-001/9876678085 | 2 | RATHOD RAJESHBHAI BHARATSINH | 1123004032/DP/GIS/238162 | PLANTETION /SANGADA SEVA GALABHAI /SR 90 /ZARI BUZHRGE | 20431 | 1123004000NRG24081120230991750 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 991750 |