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. |
1126003WL008795 | GJ-26-003-019-001/3988903-A | 4 | VASAVE RAHULBHAI KARMABHAI | 1126003019/WH/100000000000081826 | Eknathbhai na khetar thi yashvantbhai na khetar sudhi mitti murrum road nu kam | 3469 | 1126003000NRG22221020210269383 | Rejected | Account closed | 15/11/2021 | GJ1126003_221021FTO_199060 | 269383 |
1126003WL011046 | GJ-26-003-019-001/3988903-A | 4 | VASAVE RAHULBHAI KARMABHAI | 1126003019/WH/100000000000081826 | Eknathbhai na khetar thi yashvantbhai na khetar sudhi mitti murrum road nu kam | 3469 | 1126003000NRG22231120210279277 | Rejected | Account closed | 23/09/2022 | GJ1126003_180922FTO_108938 | 279277 |
1126003WL0021277 | GJ-26-003-019-001/3988903-A | 4 | VASAVE RAHULBHAI KARMABHAI | 1126003019/WH/100000000000081826 | Eknathbhai na khetar thi yashvantbhai na khetar sudhi mitti murrum road nu kam | 3469 | 1126003000NRG22071120220406696 | Yet to be process | | | | 406696 |