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. |
1108021WL014460 | GJ-08-021-009-001/690779 | 2 | Havaben Karsanbhai Dangi | 1108021009/WH/100000000000111721 | Gola Balar Talav Sudharna Sr No.561 Gp,Gola 2022-23 | 2576 | 1108021000NRG23050120230151566 | Rejected | No Such Account | 13/01/2023 | GJ1108021_060123FTO_174539 | 151566 |
1108021WL0015493 | GJ-08-021-009-001/690779 | 2 | Havaben Karsanbhai Dangi | 1108021009/WH/100000000000111721 | Gola Balar Talav Sudharna Sr No.561 Gp,Gola 2022-23 | 2576 | 1108021000NRG23180120230163111 | Rejected | No Such Account | 30/01/2023 | GJ1108021_230123FTO_187274 | 163111 |
1108021WL0016695 | GJ-08-021-009-001/690779 | 2 | Havaben Karsanbhai Dangi | 1108021009/WH/100000000000111721 | Gola Balar Talav Sudharna Sr No.561 Gp,Gola 2022-23 | 2576 | 1108021000NRG23080220230177343 | Rejected | No Such Account | 20/03/2023 | GJ1108021_260223FTO_200170 | 177343 |
1108021WL0019699 | GJ-08-021-009-001/690779 | 2 | Havaben Karsanbhai Dangi | 1108021009/WH/100000000000111721 | Gola Balar Talav Sudharna Sr No.561 Gp,Gola 2022-23 | 2576 | 1108021000NRG23230320230212780 | Processed | | 04/05/2023 | GJ1108021_060423FTO_1972 | 212780 |