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. |
1115010WL015628 | GJ-15-010-024-005/177879 | 2 | DUBHIL RAMILABEN RAHESHBHAI | 1115010024/DP/10511114168080 | VANIKARAN AT DUGDHA PHC CENTER SRNO.15 | 5082 | 1115010000NRG24310820230127645 | Rejected | A/c Blocked or Frozen | 20/09/2023 | GJ1115010_310823FTO_129141 | 127645 |
1115010WL0018502 | GJ-15-010-024-005/177879 | 2 | DUBHIL RAMILABEN RAHESHBHAI | 1115010024/DP/10511114168080 | VANIKARAN AT DUGDHA PHC CENTER SRNO.15 | 5082 | 1115010000NRG24051020230141802 | Processed | | 03/11/2023 | GJ1115010_071023FTO_149806 | 141802 |