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. |
1109005WL021377 | GJ-09-005-025-005/9404456 | 1 | DAMOR LALJI KHATUJI | 1109005025/RC/100000000000162375 | DHARTI MATAJINA RASTATHI LATA BABUBHAI SHAKRANA GHAR SUDHINA RASTANU MATIKAM@RAJPUR@VIJAYNAGAR | 5183 | 1109005000NRG23150320230690360 | Rejected | No Such Account | 31/03/2023 | GJ1109005_150323FTO_208566 | 690360 |
1109005WL0022678 | GJ-09-005-025-005/9404456 | 1 | DAMOR LALJI KHATUJI | 1109005025/RC/100000000000162375 | DHARTI MATAJINA RASTATHI LATA BABUBHAI SHAKRANA GHAR SUDHINA RASTANU MATIKAM@RAJPUR@VIJAYNAGAR | 5183 | 1109005000NRG23050520230715522 | Processed | | 12/05/2023 | GJ1109005_050523FTO_19587 | 715522 |