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. |
1123006WL044505 | GJ-23-006-032-002/5598274260 | 1 | SUBASHBHAI D NAYKA | 1123006032/LD/100000000000171429 | STONE BUND AMARSINH CHANDRSINH SR.176 | 38440 | 1123006000NRG23241120220960585 | Rejected | A/c Blocked or Frozen | 02/12/2022 | GJ1123006_251122FTO_145876 | 960585 |
1123006WL0046910 | GJ-23-006-032-002/5598274260 | 1 | SUBASHBHAI D NAYKA | 1123006032/LD/100000000000171429 | STONE BUND AMARSINH CHANDRSINH SR.176 | 38440 | 1123006000NRG23061220221002464 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_250424FTO_7310 | 1002464 |
1123006WL0067139 | GJ-23-006-032-002/5598274260 | 1 | SUBASHBHAI D NAYKA | 1123006032/LD/100000000000171429 | STONE BUND AMARSINH CHANDRSINH SR.176 | 38440 | 1123006000NRG23090520241269265 | Rejected | No Such Account | 20/07/2024 | GJ1123006_300624FTO_39352 | 1269265 |
1123006WL0067347 | GJ-23-006-032-002/5598274260 | 1 | SUBASHBHAI D NAYKA | 1123006032/LD/100000000000171429 | STONE BUND AMARSINH CHANDRSINH SR.176 | 38440 | 1123006000NRG23250720241270611 | Yet to be process | | | | 1270611 |