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. |
1123006WL069059 | GJ-23-006-020-001/5579020124 | 1 | Bhuriya Nankiben Kaliyabhai | 1123006020/LD/100000000000174595 | STONE BUND SR NO 111 RATANABHAI NANJIBHAI | 43674 | 1123006000NRG24191120231027746 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123006_191123FTO_171848 | 1027746 |
1123006WL0079626 | GJ-23-006-020-001/5579020124 | 1 | Bhuriya Nankiben Kaliyabhai | 1123006020/LD/100000000000174595 | STONE BUND SR NO 111 RATANABHAI NANJIBHAI | 43674 | 1123006000NRG24040120241151749 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_140424FTO_2331 | 1151749 |
1123006WL0104114 | GJ-23-006-020-001/5579020124 | 1 | Bhuriya Nankiben Kaliyabhai | 1123006020/LD/100000000000174595 | STONE BUND SR NO 111 RATANABHAI NANJIBHAI | 43674 | 1123006000NRG24080520241409781 | Yet to be process | | | | 1409781 |