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. |
1115013WL005239 | GJ-15-013-020-002/50640 | 2 | BHIL NEVLIBEN JENTIBHAI | 1115013020/WC/100000000000162095 | NEW POND AT VILLAGE PADVANI BARI KOTAR SR NO.90 | 3226 | 1115013000NRG24310520230051475 | Rejected | A/c Blocked or Frozen | 31/08/2023 | GJ1115013_020623APB_FTO_48281 | 51475 |
1115013WL0018482 | GJ-15-013-020-002/50640 | 2 | BHIL NEVLIBEN JENTIBHAI | 1115013020/WC/100000000000162095 | NEW POND AT VILLAGE PADVANI BARI KOTAR SR NO.90 | 3226 | 1115013000NRG24041020230141663 | Processed | | 03/11/2023 | GJ1115013_071023FTO_149415 | 141663 |