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. |
1117012WL011040 | GJ-17-012-054-001/11181310 | 3 | NITABEN ANILBHAI DHODIYA | 1117012054/DP/10511114145081 | Plantation work at nichlu and uplu naykivad at village vachhavad - 75 plants | 3851 | 1117012000NRG23111020220108590 | Rejected | No Such Account | 19/10/2022 | GJ1117012_111022FTO_123284 | 108590 |
1117012WL0011845 | GJ-17-012-054-001/11181310 | 3 | NITABEN ANILBHAI DHODIYA | 1117012054/DP/10511114145081 | Plantation work at nichlu and uplu naykivad at village vachhavad - 75 plants | 3851 | 1117012000NRG23011120220113483 | Rejected | No Such Account | 22/11/2022 | GJ1117012_151122FTO_139172 | 113483 |
1117012WL0012543 | GJ-17-012-054-001/11181310 | 3 | NITABEN ANILBHAI DHODIYA | 1117012054/DP/10511114145081 | Plantation work at nichlu and uplu naykivad at village vachhavad - 75 plants | 3851 | 1117012000NRG23031220220116774 | Processed | | 10/01/2023 | GJ1117012_050123FTO_172770 | 116774 |