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. |
1109010WL000977 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WC/100000000000185122 | LALBAI TALAV UNDU KARVANU KAM-2 | 449 | 1109010000NRG25240420240057396 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1109010_250424APB_FTO_7411 | 57396 |
1109010WL0004199 | GJ-09-010-029-001/7706723 | 1 | FATESINH | 1109010029/WC/100000000000185122 | LALBAI TALAV UNDU KARVANU KAM-2 | 449 | 1109010000NRG25230520240244613 | Yet to be process | | | GJ1109010_200624FTO_35027 | 244613 |