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. |
1123002WL002392 | GJ-23-002-026-001/20169 | 1 | Katara Adhikkumar Dineshbhai | 1123002026/IF/GIS/319152 | Land Leveling S.No.60(Dindor Vechatbhai Suklabhai) GP MotaNatava | 776 | 1123002000NRG25210420240041470 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123002_220424APB_FTO_5658 | 41470 |
1123002WL0006801 | GJ-23-002-026-001/20169 | 1 | Katara Adhikkumar Dineshbhai | 1123002026/IF/GIS/319152 | Land Leveling S.No.60(Dindor Vechatbhai Suklabhai) GP MotaNatava | 776 | 1123002000NRG25050520240117633 | Rejected | A/c Blocked or Frozen | 13/05/2024 | GJ1123002_080524FTO_12840 | 117633 |
1123002WL0009509 | GJ-23-002-026-001/20169 | 1 | Katara Adhikkumar Dineshbhai | 1123002026/IF/GIS/319152 | Land Leveling S.No.60(Dindor Vechatbhai Suklabhai) GP MotaNatava | 776 | 1123002000NRG25150520240156274 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 156274 |