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. |
1124003WL012160 | GJ-24-003-029-002/86750520 | 1 | VASAVA DILIPBHAI DHIRUBHAI | 1124003029/IF/GIS/143250 | Providing Vadi Project At Village Moti Bedvan Dhirubhai Damajibhai | 11054 | 1124003000NRG23181220220424063 | Rejected | A/c Blocked or Frozen | 28/12/2022 | GJ1124003_201222APB_FTO_158804 | 424063 |
1124003WL0013144 | GJ-24-003-029-002/86750520 | 1 | VASAVA DILIPBHAI DHIRUBHAI | 1124003029/IF/GIS/143250 | Providing Vadi Project At Village Moti Bedvan Dhirubhai Damajibhai | 11054 | 1124003000NRG23020120230450075 | Rejected | Account closed | 11/01/2023 | GJ1124003_040123FTO_172433 | 450075 |
1124003WL0014010 | GJ-24-003-029-002/86750520 | 1 | VASAVA DILIPBHAI DHIRUBHAI | 1124003029/IF/GIS/143250 | Providing Vadi Project At Village Moti Bedvan Dhirubhai Damajibhai | 11054 | 1124003000NRG23170120230483162 | Processed | | 24/01/2023 | GJ1124003_170123FTO_182867 | 483162 |