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. |
1123006WL030801 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000141944 | check dam in sno 5(nariyabhai javlabhai)g-p-ambakach | 23757 | 1123006000NRG23260820220777524 | Rejected | A/c Blocked or Frozen | 03/09/2022 | GJ1123006_260822FTO_96970 | 777524 |
1123006WL0032751 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000141944 | check dam in sno 5(nariyabhai javlabhai)g-p-ambakach | 23757 | 1123006000NRG23130920220801794 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_130424FTO_2316 | 801794 |
1123006WL0067039 | GJ-23-006-002-001/557903225 | 1 | Parmar Krupaliben Maheshbhai | 1123006002/WC/100000000000141944 | check dam in sno 5(nariyabhai javlabhai)g-p-ambakach | 23757 | 1123006000NRG23020520241268443 | Yet to be process | | | | 1268443 |