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. |
1115008WL018553 | GJ-29-008-053-001/11192799 | 1 | RATHVA VIPINBHAI BACHUBHAI | 1115008053/RC/100000000000115109 | MATTI MURRUM ROAD @ MOTIAMROL PANCHAYAT SR NO 243/1 TO SR NO 706/2 | 7563 | 1115008000NRG22250120220198968 | Rejected | A/c Blocked or Frozen | 24/03/2022 | GJ1115008_250122FTO_269773 | 198968 |
1115008WL0023388 | GJ-29-008-053-001/11192799 | 1 | RATHVA VIPINBHAI BACHUBHAI | 1115008053/RC/100000000000115109 | MATTI MURRUM ROAD @ MOTIAMROL PANCHAYAT SR NO 243/1 TO SR NO 706/2 | 7563 | 1115008000NRG22230420220235685 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87036 | 235685 |
1115008WL0023606 | GJ-29-008-053-001/11192799 | 1 | RATHVA VIPINBHAI BACHUBHAI | 1115008053/RC/100000000000115109 | MATTI MURRUM ROAD @ MOTIAMROL PANCHAYAT SR NO 243/1 TO SR NO 706/2 | 7563 | 1115008000NRG22220920220236647 | Processed | | 14/10/2022 | GJ1115008_101022FTO_122539 | 236647 |