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. |
1123005WL054007 | GJ-23-005-010-001/89767250 | 4 | dama bhartiben | 1123005010/RC/100000000000152586 | C C Rasta Nu Kam Main Road Thi Chimanbhai Chaganbhai Na Ghar Taraf | 41776 | 1123005000NRG24011020230859589 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_011023FTO_145615 | 859589 |
1123005WL0065488 | GJ-23-005-010-001/89767250 | 4 | dama bhartiben | 1123005010/RC/100000000000152586 | C C Rasta Nu Kam Main Road Thi Chimanbhai Chaganbhai Na Ghar Taraf | 41776 | 1123005000NRG24071120230986922 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 986922 |
1123005WL0087879 | GJ-23-005-010-001/89767250 | 4 | dama bhartiben | 1123005010/RC/100000000000152586 | C C Rasta Nu Kam Main Road Thi Chimanbhai Chaganbhai Na Ghar Taraf | 41776 | 1123005000NRG24080220241231848 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231848 |
1123005WL0104005 | GJ-23-005-010-001/89767250 | 4 | dama bhartiben | 1123005010/RC/100000000000152586 | C C Rasta Nu Kam Main Road Thi Chimanbhai Chaganbhai Na Ghar Taraf | 41776 | 1123005000NRG24030520241409050 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35790 | 1409050 |
1123005WL0104538 | GJ-23-005-010-001/89767250 | 4 | dama bhartiben | 1123005010/RC/100000000000152586 | C C Rasta Nu Kam Main Road Thi Chimanbhai Chaganbhai Na Ghar Taraf | 41776 | 1123005000NRG24210720241412147 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412147 |
1123005WL0104740 | GJ-23-005-010-001/89767250 | 4 | dama bhartiben | 1123005010/RC/100000000000152586 | C C Rasta Nu Kam Main Road Thi Chimanbhai Chaganbhai Na Ghar Taraf | 41776 | 1123005000NRG24030820241413684 | Yet to be process | | | | 1413684 |