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. |
1114013WL006061 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23050620220143658 | Rejected | A/c Blocked or Frozen | 09/06/2022 | GJ1114013_050622FTO_50303 | 143658 |
1114013WL0012434 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23070820220256700 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1114013_070822FTO_91590 | 256700 |
1114013WL0013052 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23030920220260246 | Rejected | A/c Blocked or Frozen | 13/09/2022 | GJ1114013_030922FTO_100344 | 260246 |
1114013WL0014135 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23150920220268236 | Rejected | A/c Blocked or Frozen | 12/10/2022 | GJ1114013_031022FTO_118356 | 268236 |
1114013WL0020777 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23201020220325509 | Rejected | A/c Blocked or Frozen | 28/11/2022 | GJ1114013_231122FTO_143660 | 325509 |
1114013WL0025617 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23071220220376550 | Rejected | A/c Blocked or Frozen | 07/01/2023 | GJ1114013_020123FTO_168897 | 376550 |
1114013WL0032521 | GJ-14-013-032-004/8539336788 | 2 | PADARIYA MAYABEN AMARABHAI | 1114013032/WH/100000000000092704 | Ranini nal Gam talav -Siyal | 1390 | 1114013000NRG23200120230446370 | Processed | | 06/02/2023 | GJ1114013_310123FTO_192309 | 446370 |