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. |
1123005WL072792 | GJ-23-005-041-003/8976973 | 4 | LALITABEN LAKHABHAI | 1123005041/IC/99759869213 | Group Well Patel Jesingbhai Narsingbhai Sr no 30 | 60945 | 1123005000NRG24061220231069678 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_061223FTO_175958 | 1069678 |
1123005WL0096533 | GJ-23-005-041-003/8976973 | 4 | LALITABEN LAKHABHAI | 1123005041/IC/99759869213 | Group Well Patel Jesingbhai Narsingbhai Sr no 30 | 60945 | 1123005000NRG24190320241332036 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1332036 |
1123005WL0104248 | GJ-23-005-041-003/8976973 | 4 | LALITABEN LAKHABHAI | 1123005041/IC/99759869213 | Group Well Patel Jesingbhai Narsingbhai Sr no 30 | 60945 | 1123005000NRG24180520241410506 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35806 | 1410506 |
1123005WL0104462 | GJ-23-005-041-003/8976973 | 4 | LALITABEN LAKHABHAI | 1123005041/IC/99759869213 | Group Well Patel Jesingbhai Narsingbhai Sr no 30 | 60945 | 1123005000NRG24200720241411650 | Rejected | invalid Bank Identifier | 29/07/2024 | GJ1123009_220724FTO_47587 | 1411650 |
1123005WL0104737 | GJ-23-005-041-003/8976973 | 4 | LALITABEN LAKHABHAI | 1123005041/IC/99759869213 | Group Well Patel Jesingbhai Narsingbhai Sr no 30 | 60945 | 1123005000NRG24010820241413591 | Yet to be process | | | | 1413591 |