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. |
1115013WL000626 | GJ-15-013-020-002/50640 | 2 | BHIL NEVLIBEN JENTIBHAI | 1115013020/WC/100000000000162095 | NEW POND AT VILLAGE PADVANI BARI KOTAR SR NO.90 | 61 | 1115013000NRG24240420230007062 | Rejected | A/c Blocked or Frozen | 11/05/2023 | GJ1115013_240423APB_FTO_9545 | 7062 |
1115013WL0007918 | GJ-15-013-020-002/50640 | 2 | BHIL NEVLIBEN JENTIBHAI | 1115013020/WC/100000000000162095 | NEW POND AT VILLAGE PADVANI BARI KOTAR SR NO.90 | 61 | 1115013000NRG24190620230075599 | Processed | | 03/07/2023 | GJ1115013_230623FTO_73686 | 75599 |