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. |
1123006WL030427 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000141944 | check dam in sno 5(nariyabhai javlabhai)g-p-ambakach | 23100 | 1123006000NRG23200820220772492 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1123006_210822FTO_94293 | 772492 |
1123006WL0032751 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000141944 | check dam in sno 5(nariyabhai javlabhai)g-p-ambakach | 23100 | 1123006000NRG23130920220801793 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2316 | 801793 |
1123006WL0067039 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000141944 | check dam in sno 5(nariyabhai javlabhai)g-p-ambakach | 23100 | 1123006000NRG23020520241268442 | Yet to be process | | | | 1268442 |