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. |
1120005WL001916 | GJ-20-005-030-001/3-A | 3 | Thakor Vasiben Chagaji | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1320 | 1120005000NRG23130520220012430 | Rejected | Account closed | 26/05/2022 | GJ1120005_130522FTO_31970 | 12430 |
1120005WL0005726 | GJ-20-005-030-001/3-A | 3 | Thakor Vasiben Chagaji | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1320 | 1120005000NRG23070920220064713 | Rejected | No Such Account | 14/09/2022 | GJ1120005_070922FTO_102370 | 64713 |
1120005WL0006475 | GJ-20-005-030-001/3-A | 3 | Thakor Vasiben Chagaji | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1320 | 1120005000NRG23200920220067030 | Rejected | No Such Account | 28/09/2022 | GJ1120005_200922FTO_110199 | 67030 |
1120005WL0007109 | GJ-20-005-030-001/3-A | 3 | Thakor Vasiben Chagaji | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1320 | 1120005000NRG23011020220069415 | Rejected | No Such Account | 12/10/2022 | GJ1120005_011022FTO_117706 | 69415 |
1120005WL0008164 | GJ-20-005-030-001/3-A | 3 | Thakor Vasiben Chagaji | 1120005030/WH/100000000000109313 | TALAV KHODKAM AT RUGNATHPURA 2022-23 | 1320 | 1120005000NRG23051120220073277 | Processed | | 11/11/2022 | GJ1120005_051122FTO_136697 | 73277 |