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. |
1126003WL015673 | GJ-26-003-037-001/4002070 | 3 | SUNITABEN KASHINATHBHAI PADVI | 1126003037/RC/100000000000131556 | mitti murram road @ radhe syam farm to dixitbhai farm g p velda | 6813 | 1126003000NRG23260120230237581 | Rejected | No Such Account | 07/02/2023 | GJ1126003_300123FTO_191558 | 237581 |
1126003WL0015879 | GJ-26-003-037-001/4002070 | 3 | SUNITABEN KASHINATHBHAI PADVI | 1126003037/RC/100000000000131556 | mitti murram road @ radhe syam farm to dixitbhai farm g p velda | 6813 | 1126003000NRG23080220230240489 | Rejected | No Such Account | 04/05/2023 | GJ1126003_310323FTO_220639 | 240489 |
1126003WL0017036 | GJ-26-003-037-001/4002070 | 3 | SUNITABEN KASHINATHBHAI PADVI | 1126003037/RC/100000000000131556 | mitti murram road @ radhe syam farm to dixitbhai farm g p velda | 6813 | 1126003000NRG23310520230259607 | Yet to be process | | | | 259607 |