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. |
1123006WL007427 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23040520220195427 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_050522FTO_24382 | 195427 |
1123006WL0013199 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23190520220347538 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2314 | 347538 |
1123006WL0067125 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23080520241269114 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36690 | 1269114 |
1123006WL0067285 | GJ-23-006-042-001/5567377 | 3 | savitaben | 1123006042/IC/GIS/102816 | GROUP WELL SR NO 65 PARMAR BALUBHAI BHARATBHAI GP PIPARIYA | 6830 | 1123006000NRG23200720241270269 | Yet to be process | | | | 1270269 |