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. |
1123005WL068977 | GJ-23-005-048-001/896542 | 2 | KISHORI KARIKBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 57008 | 1123005000NRG24191120231026952 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_191123FTO_171844 | 1026952 |
1123005WL0079887 | GJ-23-005-048-001/896542 | 2 | KISHORI KARIKBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 57008 | 1123005000NRG24040120241154122 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1154122 |
1123005WL0104591 | GJ-23-005-048-001/896542 | 2 | KISHORI KARIKBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 57008 | 1123005000NRG24250720241412758 | Rejected | A/c Blocked or Frozen | 01/08/2024 | GJ1123009_250724FTO_48838 | 1412758 |
1123005WL0104750 | GJ-23-005-048-001/896542 | 2 | KISHORI KARIKBHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 57008 | 1123005000NRG24050820241413884 | Yet to be process | | | | 1413884 |