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. |
1123005WL063663 | GJ-23-005-010-001/89767520 | 1 | PATEL MANGALABHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 52570 | 1123005000NRG24041120230966419 | Rejected | A/c Blocked or Frozen | 13/11/2023 | GJ1123009_041123FTO_166124 | 966419 |
1123005WL0071292 | GJ-23-005-010-001/89767520 | 1 | PATEL MANGALABHAI | 1123005010/IC/99759867743 | Group Well BARIA BHAVANBHAI GAMABHAI | 52570 | 1123005000NRG24301120231051741 | Yet to be process | | | | 1051741 |