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. |
1115013WL017489 | GJ-15-013-020-001/12001745 | 1 | BHIL SENGAJIBHAI HATIYABHAI | 1115013020/IF/100000000000289633 | SOKPIT 5UNIT @MANKA POYRA,DILIP,HEVATIYA,MARSING,SEGAJI | 5650 | 1115013000NRG22110120220190643 | Rejected | A/c Blocked or Frozen | 24/03/2022 | GJ1115013_160122FTO_260167 | 190643 |
1115013WL0023518 | GJ-15-013-020-001/12001745 | 1 | BHIL SENGAJIBHAI HATIYABHAI | 1115013020/IF/100000000000289633 | SOKPIT 5UNIT @MANKA POYRA,DILIP,HEVATIYA,MARSING,SEGAJI | 5650 | 1115013000NRG22050920220236377 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1115013_181122FTO_140861 | 236377 |
1115013WL0023675 | GJ-15-013-020-001/12001745 | 1 | BHIL SENGAJIBHAI HATIYABHAI | 1115013020/IF/100000000000289633 | SOKPIT 5UNIT @MANKA POYRA,DILIP,HEVATIYA,MARSING,SEGAJI | 5650 | 1115013000NRG22021220220236916 | Rejected | A/c Blocked or Frozen | 12/12/2022 | GJ1115013_021222FTO_149358 | 236916 |