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. |
1117003WL015196 | GJ-17-003-041-001/9127-D | 1 | HANSHABEN GOPALBHAI RATHOD | 1117003041/IF/100000000000407655 | TSP Awas Rathod Hansaben Gopalbhai at Village Orna | 854 | 1117003000NRG23010220230131255 | Rejected | No Such Account | 09/02/2023 | GJ1117003_010223FTO_192669 | 131255 |
1117003WL0018147 | GJ-17-003-041-001/9127-D | 1 | HANSHABEN GOPALBHAI RATHOD | 1117003041/IF/100000000000407655 | TSP Awas Rathod Hansaben Gopalbhai at Village Orna | 854 | 1117003000NRG23290320230145042 | Rejected | No Such Account | 03/04/2023 | GJ1117003_290323FTO_218864 | 145042 |
1117003WL0018568 | GJ-17-003-041-001/9127-D | 1 | HANSHABEN GOPALBHAI RATHOD | 1117003041/IF/100000000000407655 | TSP Awas Rathod Hansaben Gopalbhai at Village Orna | 854 | 1117003000NRG23010520230146899 | Processed | | 12/05/2023 | GJ1117003_010523FTO_15163 | 146899 |