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. |
1123007WL031687 | GJ-23-007-007-002/555579078 | 1 | PATEL ABHESINGBHAI CHHAGANBHAI | 1123007077/IC/GIS/104708 | GRUAP WALL SR NO 250 ( MANDARA SOMABHAI MANSINGBHAI) GP RATHVA MUVADA | 10319 | 1123007000NRG23040920220788960 | Rejected | Account closed | 13/09/2022 | GJ1123007_040922FTO_100541 | 788960 |
1123007WL0033039 | GJ-23-007-007-002/555579078 | 1 | PATEL ABHESINGBHAI CHHAGANBHAI | 1123007077/IC/GIS/104708 | GRUAP WALL SR NO 250 ( MANDARA SOMABHAI MANSINGBHAI) GP RATHVA MUVADA | 10319 | 1123007000NRG23140920220805044 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123007_211023FTO_159810 | 805044 |
1123007WL0066963 | GJ-23-007-007-002/555579078 | 1 | PATEL ABHESINGBHAI CHHAGANBHAI | 1123007077/IC/GIS/104708 | GRUAP WALL SR NO 250 ( MANDARA SOMABHAI MANSINGBHAI) GP RATHVA MUVADA | 10319 | 1123007000NRG23301120231268044 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123007_090424FTO_1863 | 1268044 |
1123007WL0067209 | GJ-23-007-007-002/555579078 | 1 | PATEL ABHESINGBHAI CHHAGANBHAI | 1123007077/IC/GIS/104708 | GRUAP WALL SR NO 250 ( MANDARA SOMABHAI MANSINGBHAI) GP RATHVA MUVADA | 10319 | 1123007000NRG23030620241269719 | Yet to be process | | | | 1269719 |