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. |
1109007WL017918 | GJ-09-007-041-002/74764184 | 2 | VARSAT KUSUMBEN KANUBHAI | 1109007041/WC/100000000000154307 | VARTHLI PAHADIYA GAME KATARA FALIMA TALAV UNDU KARVANU KAM2022-23 | 20725 | 1109007000NRG23190120230578679 | Rejected | No Such Account | 27/01/2023 | GJ1109007_200123FTO_184935 | 578679 |
1109007WL0019037 | GJ-09-007-041-002/74764184 | 2 | VARSAT KUSUMBEN KANUBHAI | 1109007041/WC/100000000000154307 | VARTHLI PAHADIYA GAME KATARA FALIMA TALAV UNDU KARVANU KAM2022-23 | 20725 | 1109007000NRG23310120230621822 | Rejected | No Such Account | 01/03/2023 | GJ1109007_220223FTO_199310 | 621822 |
1109007WL0020243 | GJ-09-007-041-002/74764184 | 2 | VARSAT KUSUMBEN KANUBHAI | 1109007041/WC/100000000000154307 | VARTHLI PAHADIYA GAME KATARA FALIMA TALAV UNDU KARVANU KAM2022-23 | 20725 | 1109007000NRG23030320230638766 | Yet to be process | | | | 638766 |