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. |
1123006WL017160 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/LD/GIS/111882 | LAND LEVLING SR NO 158 PARMAR SUBATBHAI BABUBHAI GP PIPRIYA | 10526 | 1123006000NRG23020620220457321 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/06/2022 | GJ1123006_020622FTO_47510 | 457321 |
1123006WL0020831 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/LD/GIS/111882 | LAND LEVLING SR NO 158 PARMAR SUBATBHAI BABUBHAI GP PIPRIYA | 10526 | 1123006000NRG23120620220548108 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2314 | 548108 |
1123006WL0067072 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/LD/GIS/111882 | LAND LEVLING SR NO 158 PARMAR SUBATBHAI BABUBHAI GP PIPRIYA | 10526 | 1123006000NRG23020520241268758 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36690 | 1268758 |
1123006WL0067308 | GJ-23-006-042-001/1979283 | 3 | DHAVALBHAI RAKESHBHAI | 1123006042/LD/GIS/111882 | LAND LEVLING SR NO 158 PARMAR SUBATBHAI BABUBHAI GP PIPRIYA | 10526 | 1123006000NRG23210720241270419 | Yet to be process | | | | 1270419 |