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. |
1126004WL016756 | GJ-26-004-035-001/223-A | 4 | VIMALBEN NILESHBHAI GAMIT | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15462 | 1126004000NRG22010220220338030 | Rejected | No Such Account | 24/03/2022 | GJ1126006_020222FTO_274383 | 338030 |
1126004WL0020921 | GJ-26-004-035-001/223-A | 4 | VIMALBEN NILESHBHAI GAMIT | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15462 | 1126004000NRG22200420220404920 | Rejected | A/c Blocked or Frozen | 04/05/2022 | GJ1126006_210422FTO_10914 | 404920 |
1126004WL0021079 | GJ-26-004-035-001/223-A | 4 | VIMALBEN NILESHBHAI GAMIT | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15462 | 1126004000NRG22200520220405434 | Rejected | A/c Blocked or Frozen | 30/05/2022 | GJ1126006_240522FTO_38997 | 405434 |
1126004WL0021133 | GJ-26-004-035-001/223-A | 4 | VIMALBEN NILESHBHAI GAMIT | 1126004035/WH/100000000000108324 | GADAT- DISILTING OF CHEKDAM AT DEVADATT FALIYU- TA DOLVAN | 15462 | 1126004000NRG22200620220405583 | Processed | | 25/06/2022 | GJ1126006_210622FTO_68471 | 405583 |