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. |
1115013WL004769 | GJ-15-013-020-001/12001794 | 3 | BHIL JENTIBHAI DAUTADABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 3214 | 1115013000NRG24300520230047146 | Rejected | A/c Blocked or Frozen | 31/08/2023 | GJ1115013_020623FTO_48382 | 47146 |
1115013WL0016628 | GJ-15-013-020-001/12001794 | 3 | BHIL JENTIBHAI DAUTADABHAI | 1115013020/RC/100000000000163223 | MATI MURAM ROAD AT MANKA UTARANIYABHAI NA SR-407 THI KHUMANIBHAI NA SR-408SUDHI | 3214 | 1115013000NRG24120920230132531 | Processed | | 26/09/2023 | GJ1115013_150923FTO_136685 | 132531 |