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. |
1115008WL017735 | GJ-15-008-086-003/1503297 | 1 | kantibhai nurabhai nayaka | 1115008086/IF/100000000000401572 | HADPATI AAVAS@NAYKA KANTIBHAI NURABHAI AT KATHOLA | 17373 | 1115008000NRG24260920230138444 | Rejected | A/c Blocked or Frozen | 05/10/2023 | GJ1115014_260923FTO_141871 | 138444 |
1115008WL0019216 | GJ-15-008-086-003/1503297 | 1 | kantibhai nurabhai nayaka | 1115008086/IF/100000000000401572 | HADPATI AAVAS@NAYKA KANTIBHAI NURABHAI AT KATHOLA | 17373 | 1115008000NRG24191020230145324 | Yet to be process | | | | 145324 |