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. |
1115008WL004432 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24240520230043523 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/06/2023 | GJ1115008_260523FTO_42136 | 43523 |
1115008WL0007739 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24170620230074201 | Rejected | No Such Account | 28/06/2023 | GJ1115008_200623FTO_67733 | 74201 |
1115008WL0015045 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24240820230124351 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124342 | 124351 |
1115008WL0018350 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24041020230141032 | Rejected | No Such Account | 04/11/2023 | GJ1115008_071023FTO_149644 | 141032 |
1115008WL0021248 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24291120230156595 | Rejected | No Such Account | 08/02/2024 | GJ1115008_151223FTO_180745 | 156595 |
1115008WL0026050 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24140220240180948 | Rejected | No Such Account | 16/04/2024 | GJ1115008_160224FTO_207492 | 180948 |
1115008WL0029330 | GJ-15-008-070-001/90400201 | 2 | RATHVA DHANANJAYBHAI KANCHANBHAI | 1115008070/IF/100000000000354836 | Lend levaling@Sajava Gangaram gomabhai Sr no 391 | 4161 | 1115008000NRG24160520240196675 | Yet to be process | | | GJ1115008_230524FTO_20185 | 196675 |