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. |
1123006WL008963 | GJ-23-006-032-002/5598266614 | 2 | CHAUHAN DAXABEN | 1123006032/LD/100000000000145095 | LAND LEVLING CHAIHAN CHIMANBHAI VIRSINH SR NO 5 GP LIMDI MENDHARI | 4578 | 1123006000NRG23070520220239608 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_070522FTO_26339 | 239608 |
1123006WL0013224 | GJ-23-006-032-002/5598266614 | 2 | CHAUHAN DAXABEN | 1123006032/LD/100000000000145095 | LAND LEVLING CHAIHAN CHIMANBHAI VIRSINH SR NO 5 GP LIMDI MENDHARI | 4578 | 1123006000NRG23190520220347712 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347712 |
1123006WL0067056 | GJ-23-006-032-002/5598266614 | 2 | CHAUHAN DAXABEN | 1123006032/LD/100000000000145095 | LAND LEVLING CHAIHAN CHIMANBHAI VIRSINH SR NO 5 GP LIMDI MENDHARI | 4578 | 1123006000NRG23020520241268643 | Yet to be process | | | | 1268643 |