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. |
1112011WL004881 | GJ-12-011-020-001/5028 | 2 | THAKOR BHANUBEN RAMESHBHAI | 1112011020/IF/100000000000370647 | THAKOR RAMESHJI SONAJI NU PANDIT DDY NU KAM | 544 | 1112011000NRG23251120220087015 | Rejected | No Such Account | 02/12/2022 | GJ1112011_251122FTO_145566 | 87015 |
1112011WL0005112 | GJ-12-011-020-001/5028 | 2 | THAKOR BHANUBEN RAMESHBHAI | 1112011020/IF/100000000000370647 | THAKOR RAMESHJI SONAJI NU PANDIT DDY NU KAM | 544 | 1112011000NRG23061220220087588 | Rejected | No Such Account | 25/01/2023 | GJ1112011_190123FTO_184392 | 87588 |
1112011WL0006293 | GJ-12-011-020-001/5028 | 2 | THAKOR BHANUBEN RAMESHBHAI | 1112011020/IF/100000000000370647 | THAKOR RAMESHJI SONAJI NU PANDIT DDY NU KAM | 544 | 1112011000NRG23310120230092255 | Processed | | 06/02/2023 | GJ1112011_310123FTO_192267 | 92255 |