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. |
1113010WL001589 | GJ-13-010-085-001/51-A | 3 | CHAVDA SANJAYBHAI KHODABHAI | 1113010085/WC/100000000000170742 | 2022-23 SHAHPURA SIM VISTAR SR.NO-176 UNDU KARVANU KAM | 2003 | 1113010000NRG24110520230012050 | Rejected | A/c Blocked or Frozen | 18/05/2023 | GJ1113010_120523APB_FTO_26973 | 12050 |
1113010WL0002494 | GJ-13-010-085-001/51-A | 3 | CHAVDA SANJAYBHAI KHODABHAI | 1113010085/WC/100000000000170742 | 2022-23 SHAHPURA SIM VISTAR SR.NO-176 UNDU KARVANU KAM | 2003 | 1113010000NRG24260520230020341 | Processed | | 05/07/2023 | GJ1113010_280623FTO_78490 | 20341 |