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. |
1123006WL036611 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106847 | GRUP WELL SR NO 229 BHABHOR MAGANBHAI VESTABHAI GP MANDOR | 30861 | 1123006000NRG23071020220850971 | Rejected | A/c Blocked or Frozen | 19/10/2022 | GJ1123006_071022FTO_121749 | 850971 |
1123006WL0041084 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106847 | GRUP WELL SR NO 229 BHABHOR MAGANBHAI VESTABHAI GP MANDOR | 30861 | 1123006000NRG23291020220905506 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2317 | 905506 |
1123006WL0067168 | GJ-23-006-035-002/2300272008 | 1 | Bamaniya Ditabhai | 1123006035/IC/GIS/106847 | GRUP WELL SR NO 229 BHABHOR MAGANBHAI VESTABHAI GP MANDOR | 30861 | 1123006000NRG23090520241269425 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269425 |