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. |
1125003WL001254 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 1027 | 1125003000NRG23120520220019984 | Rejected | A/c Blocked or Frozen | 26/05/2022 | GJ1125003_130522APB_FTO_31379 | 19984 |
1125003WL0003791 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 1027 | 1125003000NRG23100620220077040 | Rejected | A/c Blocked or Frozen | 17/06/2022 | GJ1125003_100622FTO_56993 | 77040 |
1125003WL0005226 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 1027 | 1125003000NRG23020720220104999 | Rejected | A/c Blocked or Frozen | 02/09/2022 | GJ1125003_020722FTO_80118 | 104999 |
1125003WL0007501 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 1027 | 1125003000NRG23140920220119916 | Rejected | A/c Blocked or Frozen | 19/09/2022 | GJ1125003_140922FTO_105891 | 119916 |
1125003WL0007960 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 1027 | 1125003000NRG23200920220122782 | Rejected | A/c Blocked or Frozen | 26/09/2022 | GJ1125003_200922FTO_110178 | 122782 |
1125003WL0009266 | GJ-25-003-027-001/77680823 | 2 | BHANIBEN UNKABHAI RATHOD | 1125003027/DP/10511114119062 | Kotha Khataribapa Temple to Oan Pond kas work | 1027 | 1125003000NRG23031020220133083 | Processed | | 11/10/2022 | GJ1125003_031022FTO_118548 | 133083 |