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. |
1104007WL006986 | GJ-04-007-050-001/230519 | 1 | BARAIYA JAGDISHBHAI KARSHANBHAI | 1104007053/LD/100000000000154505 | land lavling at smshan nani paniyali 21-22 | 3844 | 1104007000NRG22230320220165832 | Rejected | A/c Blocked or Frozen | 30/03/2022 | GJ1104007_230322FTO_307803 | 165832 |
1104007WL0007315 | GJ-04-007-050-001/230519 | 1 | BARAIYA JAGDISHBHAI KARSHANBHAI | 1104007053/LD/100000000000154505 | land lavling at smshan nani paniyali 21-22 | 3844 | 1104007000NRG22120420220174010 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1104007_180422FTO_7819 | 174010 |
1104007WL0007402 | GJ-04-007-050-001/230519 | 1 | BARAIYA JAGDISHBHAI KARSHANBHAI | 1104007053/LD/100000000000154505 | land lavling at smshan nani paniyali 21-22 | 3844 | 1104007000NRG22060920220174338 | Processed | | 22/09/2022 | GJ1104007_190922FTO_108967 | 174338 |