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. |
1115010WL002139 | GJ-15-010-054-003/2393417 | 1 | BHIL RAJESHBHAI SHANKARBHAI | 1115010054/WC/100000000000152875 | New Pond At Khokhara(bo) Sarkari Padatar Sr No -03 | 289 | 1115010000NRG24080520230022435 | Rejected | Account closed | 15/05/2023 | GJ1115010_080523FTO_22873 | 22435 |
1115010WL0018651 | GJ-15-010-054-003/2393417 | 1 | BHIL RAJESHBHAI SHANKARBHAI | 1115010054/WC/100000000000152875 | New Pond At Khokhara(bo) Sarkari Padatar Sr No -03 | 289 | 1115010000NRG24051020230142696 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142696 |
1115010WL0024454 | GJ-15-010-054-003/2393417 | 1 | BHIL RAJESHBHAI SHANKARBHAI | 1115010054/WC/100000000000152875 | New Pond At Khokhara(bo) Sarkari Padatar Sr No -03 | 289 | 1115010000NRG24170120240173406 | Rejected | No Such Account | 24/04/2024 | GJ1115010_080424FTO_1435 | 173406 |
1115010WL0029359 | GJ-15-010-054-003/2393417 | 1 | BHIL RAJESHBHAI SHANKARBHAI | 1115010054/WC/100000000000152875 | New Pond At Khokhara(bo) Sarkari Padatar Sr No -03 | 289 | 1115010000NRG24200520240196815 | Yet to be process | | | | 196815 |