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. |
1123006WL004798 | GJ-23-006-038-001/55990890 | 9 | RAMILABEN | 1123006038/LD/100000000000143630 | LAND LEVLING ARVINDBHAI N SR NO 588 GP NALU | 3501 | 1123006000NRG23270420220124232 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1123006_280422FTO_18353 | 124232 |
1123006WL0013185 | GJ-23-006-038-001/55990890 | 9 | RAMILABEN | 1123006038/LD/100000000000143630 | LAND LEVLING ARVINDBHAI N SR NO 588 GP NALU | 3501 | 1123006000NRG23190520220347398 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 347398 |
1123006WL0067062 | GJ-23-006-038-001/55990890 | 9 | RAMILABEN | 1123006038/LD/100000000000143630 | LAND LEVLING ARVINDBHAI N SR NO 588 GP NALU | 3501 | 1123006000NRG23020520241268689 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268689 |