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. |
1123003WL008726 | GJ-23-003-049-002/5611174 | 2 | Ninama Ikeshbhai Rakeshbhai | 1123003049/LD/GIS/147032 | STON BUND SR NO 30 NINAMA KASANABHAI LALJIBHAI GP MOTI HANDI | 6014 | 1123003000NRG24150520230161527 | Rejected | Account inoperative | 22/05/2023 | GJ1123003_150523APB_FTO_29106 | 161527 |
1123003WL0020582 | GJ-23-003-049-002/5611174 | 2 | Ninama Ikeshbhai Rakeshbhai | 1123003049/LD/GIS/147032 | STON BUND SR NO 30 NINAMA KASANABHAI LALJIBHAI GP MOTI HANDI | 6014 | 1123003000NRG24210620230400979 | Yet to be process | | | | 400979 |