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. |
1123006WL052575 | GJ-23-006-055-003/6678835267 | 1 | Vinubhai Ratanbhai Meda | 1123006055/RC/GIS/205151 | M.M Road ved FALIYA THI Narsu bhalji na faliya sudhi bhag 1 Vasiya Dungari | 34371 | 1123006000NRG24290920230844587 | Rejected | Document Pending for Account Holder turning Major | 04/11/2023 | GJ1123006_290923APB_FTO_144402 | 844587 |
1123006WL0065534 | GJ-23-006-055-003/6678835267 | 1 | Vinubhai Ratanbhai Meda | 1123006055/RC/GIS/205151 | M.M Road ved FALIYA THI Narsu bhalji na faliya sudhi bhag 1 Vasiya Dungari | 34371 | 1123006000NRG24071120230987758 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_060424FTO_1336 | 987758 |
1123006WL0104206 | GJ-23-006-055-003/6678835267 | 1 | Vinubhai Ratanbhai Meda | 1123006055/RC/GIS/205151 | M.M Road ved FALIYA THI Narsu bhalji na faliya sudhi bhag 1 Vasiya Dungari | 34371 | 1123006000NRG24090520241410291 | Yet to be process | | | | 1410291 |