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. |
1124003WL002138 | GJ-24-003-005-003/86750758 | 3 | VASAVA NARSINGBHAI UTRIYABHAI | 1124003005/IF/100000000000164886 | Ston Bunding At Village Khudadi Mohanbhai Utariyabhai | 3008 | 1124003000NRG23020520220108287 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1124003_030522FTO_22283 | 108287 |
1124003WL0004217 | GJ-24-003-005-003/86750758 | 3 | VASAVA NARSINGBHAI UTRIYABHAI | 1124003005/IF/100000000000164886 | Ston Bunding At Village Khudadi Mohanbhai Utariyabhai | 3008 | 1124003000NRG23210520220219978 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 219978 |