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. |
1123006WL043850 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 38808 | 1123006000NRG23201120220949468 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1123006_201122FTO_141886 | 949468 |
1123006WL0045623 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 38808 | 1123006000NRG23301120220981886 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7310 | 981886 |
1123006WL0067168 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 38808 | 1123006000NRG23090520241269439 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269439 |
1123006WL0067297 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106800 | GRUP WELL SR NO 104 BHURIYA BADU RASUL GP MANDOR | 38808 | 1123006000NRG23210720241270339 | Yet to be process | | | | 1270339 |