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. |
1103009WL005103 | GJ-03-009-009-001/168475 | 1 | BAVALIYA PRABHUBHAI FULABHAI | 1103009009/IF/100000000000354232 | CHHARAD GAME PRBHUBHAI FULABHAI DINDAYL AAVAS | 1007 | 1103009000NRG23031120220059682 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 14/11/2022 | GJ1103009_031122FTO_135920 | 59682 |
1103009WL0006103 | GJ-03-009-009-001/168475 | 1 | BAVALIYA PRABHUBHAI FULABHAI | 1103009009/IF/100000000000354232 | CHHARAD GAME PRBHUBHAI FULABHAI DINDAYL AAVAS | 1007 | 1103009000NRG23151220220065194 | Processed | | 27/12/2022 | GJ1103009_151222FTO_156513 | 65194 |