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. |
1114006WL005130 | GJ-14-006-053-002/98548293 | 2 | DAMA KALIBEN BHEMAJIBHAI | 1114006053/WH/100000000000094723 | Pond Deepening (Surpur) | 2854 | 1114006000NRG23280520220117148 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1114006_280522FTO_43491 | 117148 |
1114006WL0008493 | GJ-14-006-053-002/98548293 | 2 | DAMA KALIBEN BHEMAJIBHAI | 1114006053/WH/100000000000094723 | Pond Deepening (Surpur) | 2854 | 1114006000NRG23210620220199834 | Rejected | A/c Blocked or Frozen | 30/06/2022 | GJ1114006_220622FTO_69900 | 199834 |
1114006WL0013080 | GJ-14-006-053-002/98548293 | 2 | DAMA KALIBEN BHEMAJIBHAI | 1114006053/WH/100000000000094723 | Pond Deepening (Surpur) | 2854 | 1114006000NRG23050920220260349 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1114006_050922FTO_100978 | 260349 |
1114006WL0014224 | GJ-14-006-053-002/98548293 | 2 | DAMA KALIBEN BHEMAJIBHAI | 1114006053/WH/100000000000094723 | Pond Deepening (Surpur) | 2854 | 1114006000NRG23160920220268828 | Rejected | A/c Blocked or Frozen | 23/09/2022 | GJ1114006_160922FTO_108102 | 268828 |
1114006WL0022212 | GJ-14-006-053-002/98548293 | 2 | DAMA KALIBEN BHEMAJIBHAI | 1114006053/WH/100000000000094723 | Pond Deepening (Surpur) | 2854 | 1114006000NRG23091120220341767 | Processed | | 25/11/2022 | GJ1114006_191122FTO_141414 | 341767 |