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. |
1123006WL050109 | GJ-23-006-020-001/7454295665 | 1 | Bhuriya Surehbhai Mangabhai | 1123006020/RC/100000000000151856 | MATI MATAL ROAD KALUBHAI NA GHAR THI KASANABHAI SURJIBHAI NA GHAR SUDHI GP KAKADKHILA | 45740 | 1123006000NRG23231220221060269 | Rejected | A/c Blocked or Frozen | 29/12/2022 | GJ1123006_251222FTO_161957 | 1060269 |
1123006WL0051734 | GJ-23-006-020-001/7454295665 | 1 | Bhuriya Surehbhai Mangabhai | 1123006020/RC/100000000000151856 | MATI MATAL ROAD KALUBHAI NA GHAR THI KASANABHAI SURJIBHAI NA GHAR SUDHI GP KAKADKHILA | 45740 | 1123006000NRG23311220221092223 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7360 | 1092223 |
1123006WL0067157 | GJ-23-006-020-001/7454295665 | 1 | Bhuriya Surehbhai Mangabhai | 1123006020/RC/100000000000151856 | MATI MATAL ROAD KALUBHAI NA GHAR THI KASANABHAI SURJIBHAI NA GHAR SUDHI GP KAKADKHILA | 45740 | 1123006000NRG23090520241269367 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36691 | 1269367 |
1123006WL0067270 | GJ-23-006-020-001/7454295665 | 1 | Bhuriya Surehbhai Mangabhai | 1123006020/RC/100000000000151856 | MATI MATAL ROAD KALUBHAI NA GHAR THI KASANABHAI SURJIBHAI NA GHAR SUDHI GP KAKADKHILA | 45740 | 1123006000NRG23200720241270129 | Yet to be process | | | | 1270129 |