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. |
1115009WL008169 | GJ-15-009-003-004/219217 | 1 | RATHVA SARTANBHAI BAJIYABHAI | 1115009003/WC/GIS/179542 | New Pond At Ghoghadev Sry no 190 | 3052 | 1115009000NRG24210620230077632 | Rejected | A/c Blocked or Frozen | 28/06/2023 | GJ1115009_210623APB_FTO_69555 | 77632 |
1115009WL0010676 | GJ-15-009-003-004/219217 | 1 | RATHVA SARTANBHAI BAJIYABHAI | 1115009003/WC/GIS/179542 | New Pond At Ghoghadev Sry no 190 | 3052 | 1115009000NRG24120720230098746 | Rejected | No Such Account | 21/07/2023 | GJ1115009_150723FTO_93215 | 98746 |
1115009WL0015090 | GJ-15-009-003-004/219217 | 1 | RATHVA SARTANBHAI BAJIYABHAI | 1115009003/WC/GIS/179542 | New Pond At Ghoghadev Sry no 190 | 3052 | 1115009000NRG24240820230124576 | Processed | | 20/09/2023 | GJ1115009_250823FTO_124871 | 124576 |