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. |
1115013WL007223 | GJ-15-013-020-001/63303 | 2 | BHIL BAYANIBEN JENTIBHAI | 1115013020/WC/100000000000168555 | NEW POND AT MANAKA RINCHHBARI KOTAR SR NO.245 | 4432 | 1115013000NRG24150620230069184 | Rejected | A/c Blocked or Frozen | 28/06/2023 | GJ1115013_160623APB_FTO_64420 | 69184 |
1115013WL0018482 | GJ-15-013-020-001/63303 | 2 | BHIL BAYANIBEN JENTIBHAI | 1115013020/WC/100000000000168555 | NEW POND AT MANAKA RINCHHBARI KOTAR SR NO.245 | 4432 | 1115013000NRG24041020230141660 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141660 |