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. |
1123003WL011727 | GJ-23-003-083-001/56106099 | 3 | DAMOR RAKESHBHAI DINESHBHAI | 1123003083/LD/GIS/144797 | STONE BUND SN 219 DAMOR HURSING MAGA GP VANKOL | 7937 | 1123003000NRG24250520230218715 | Rejected | A/c Blocked or Frozen | 31/05/2023 | GJ1123003_250523APB_FTO_40695 | 218715 |
1123003WL0033095 | GJ-23-003-083-001/56106099 | 3 | DAMOR RAKESHBHAI DINESHBHAI | 1123003083/LD/GIS/144797 | STONE BUND SN 219 DAMOR HURSING MAGA GP VANKOL | 7937 | 1123003000NRG24070820230620224 | Yet to be process | | | | 620224 |