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. |
1112005WL005708 | GJ-12-005-002-001/888001690 | 1 | MAKWANA MAFABHAI RATUBHAI | 1112005002/LD/100000000000158225 | ANIYALI VP BHARATBHAI NA KHETAR THI JATABHAGAT NA MANDIR SUDHI NELIYAMA LAND LEVLING NU KAM | 1690 | 1112005000NRG23060120230089561 | Rejected | No Such Account | 13/01/2023 | GJ1112005_060123FTO_174253 | 89561 |
1112005WL0006011 | GJ-12-005-002-001/888001690 | 1 | MAKWANA MAFABHAI RATUBHAI | 1112005002/LD/100000000000158225 | ANIYALI VP BHARATBHAI NA KHETAR THI JATABHAGAT NA MANDIR SUDHI NELIYAMA LAND LEVLING NU KAM | 1690 | 1112005000NRG23190120230090693 | Rejected | No Such Account | 23/03/2023 | GJ1112005_020323FTO_201436 | 90693 |
1112005WL0007203 | GJ-12-005-002-001/888001690 | 1 | MAKWANA MAFABHAI RATUBHAI | 1112005002/LD/100000000000158225 | ANIYALI VP BHARATBHAI NA KHETAR THI JATABHAGAT NA MANDIR SUDHI NELIYAMA LAND LEVLING NU KAM | 1690 | 1112005000NRG23260920230097087 | Rejected | No Such Account | 16/04/2024 | GJ1112005_280224FTO_212460 | 97087 |