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. |
1123006WL014512 | GJ-23-006-004-001/4688799794 | 1 | PARMAR NANSINGBHAI LIMJIBHAI | 1123006004/LD/100000000000157296 | STONE BUND PARMAR KORAMBHAI HIMALABHAI SR NO 51 GP BHANPUR | 10680 | 1123006000NRG23240520220379726 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1123006_250522FTO_40722 | 379726 |
1123006WL0018895 | GJ-23-006-004-001/4688799794 | 1 | PARMAR NANSINGBHAI LIMJIBHAI | 1123006004/LD/100000000000157296 | STONE BUND PARMAR KORAMBHAI HIMALABHAI SR NO 51 GP BHANPUR | 10680 | 1123006000NRG23070620220499711 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 499711 |
1123006WL0067113 | GJ-23-006-004-001/4688799794 | 1 | PARMAR NANSINGBHAI LIMJIBHAI | 1123006004/LD/100000000000157296 | STONE BUND PARMAR KORAMBHAI HIMALABHAI SR NO 51 GP BHANPUR | 10680 | 1123006000NRG23080520241269005 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269005 |