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. |
1123005WL037495 | GJ-23-005-042-001/9868815 | 2 | BARIA JAGDISHBHAI BHIMSINGBHAI | 1123005042/LD/100000000000176270 | Stone Bund Baria Rupsing Punabhai | 34585 | 1123005000NRG24250820230674003 | Rejected | No Such Account | 21/09/2023 | GJ1123009_250823FTO_125200 | 674003 |
1123005WL0052602 | GJ-23-005-042-001/9868815 | 2 | BARIA JAGDISHBHAI BHIMSINGBHAI | 1123005042/LD/100000000000176270 | Stone Bund Baria Rupsing Punabhai | 34585 | 1123005000NRG24290920230844979 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 844979 |
1123005WL0066008 | GJ-23-005-042-001/9868815 | 2 | BARIA JAGDISHBHAI BHIMSINGBHAI | 1123005042/LD/100000000000176270 | Stone Bund Baria Rupsing Punabhai | 34585 | 1123005000NRG24081120230993771 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 993771 |
1123005WL0096535 | GJ-23-005-042-001/9868815 | 2 | BARIA JAGDISHBHAI BHIMSINGBHAI | 1123005042/LD/100000000000176270 | Stone Bund Baria Rupsing Punabhai | 34585 | 1123005000NRG24190320241332083 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332083 |
1123005WL0103860 | GJ-23-005-042-001/9868815 | 2 | BARIA JAGDISHBHAI BHIMSINGBHAI | 1123005042/LD/100000000000176270 | Stone Bund Baria Rupsing Punabhai | 34585 | 1123005000NRG24020520241407698 | Yet to be process | | | GJ1123009_210624FTO_35790 | 1407698 |