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. |
1126005WL009750 | GJ-26-005-004-001/769447702 | 1 | BUDHABHAI JERAMBHAI DHODIYA | 1126005004/IF/100000000000217874 | ANDHATRI HORTICULTUR PLANTETION RAJNIKANT RATILAL PATEL | 1816 | 1126005000NRG23190920220196498 | Rejected | No Such Account | 23/09/2022 | GJ1126005_190922FTO_109329 | 196498 |
1126005WL0011194 | GJ-26-005-004-001/769447702 | 1 | BUDHABHAI JERAMBHAI DHODIYA | 1126005004/IF/100000000000217874 | ANDHATRI HORTICULTUR PLANTETION RAJNIKANT RATILAL PATEL | 1816 | 1126005000NRG23071020220204636 | Processed | | 14/10/2022 | GJ1126005_071022FTO_121050 | 204636 |