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. |
1123006WL047664 | GJ-23-006-055-008/5567481 | 3 | Parmar Senaben Sanjaybhai | 1123006055/WC/100000000000149411 | check daM in sR no 40 Maida chhaganbhai Chhitubhai Gp VasiyaDungari | 42657 | 1123006000NRG23101220221016977 | Rejected | No Such Account | 28/04/2023 | GJ1123006_111222FTO_153338 | 1016977 |
1123006WL0066238 | GJ-23-006-055-008/5567481 | 3 | Parmar Senaben Sanjaybhai | 1123006055/WC/100000000000149411 | check daM in sR no 40 Maida chhaganbhai Chhitubhai Gp VasiyaDungari | 42657 | 1123006000NRG23020520231265136 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_280424FTO_8290 | 1265136 |
1123006WL0067176 | GJ-23-006-055-008/5567481 | 3 | Parmar Senaben Sanjaybhai | 1123006055/WC/100000000000149411 | check daM in sR no 40 Maida chhaganbhai Chhitubhai Gp VasiyaDungari | 42657 | 1123006000NRG23090520241269492 | Yet to be process | | | GJ1123006_240624FTO_36691 | 1269492 |