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. |
1115010WL002750 | GJ-15-010-049-002/19015 | 3 | DUBHIL UDESINGBHAI SIVANTIBHAI | 1115010049/WC/100000000000147121 | NEW POND AT KHENDA SRNO.18 | 444 | 1115010000NRG23110520220024951 | Rejected | A/c Blocked or Frozen | 17/05/2022 | GJ1115010_110522FTO_30197 | 24951 |
1115010WL0010801 | GJ-15-010-049-002/19015 | 3 | DUBHIL UDESINGBHAI SIVANTIBHAI | 1115010049/WC/100000000000147121 | NEW POND AT KHENDA SRNO.18 | 444 | 1115010000NRG23080920220104632 | Rejected | A/c Blocked or Frozen | 19/11/2022 | GJ1115010_101122FTO_138146 | 104632 |
1115010WL0014409 | GJ-15-010-049-002/19015 | 3 | DUBHIL UDESINGBHAI SIVANTIBHAI | 1115010049/WC/100000000000147121 | NEW POND AT KHENDA SRNO.18 | 444 | 1115010000NRG23291120220123354 | Yet to be process | | | | 123354 |