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. |
1123006WL101941 | GJ-23-006-044-001/5578701367 | 1 | Virendrabhai | 1123006044/IF/GIS/285228 | Land Leveling Sr No 59 Hajariya Saburbhai Salubhai | 64930 | 1123006000NRG24030420241391914 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123006_030424APB_FTO_766 | 1391914 |
1123006WL0103695 | GJ-23-006-044-001/5578701367 | 1 | Virendrabhai | 1123006044/IF/GIS/285228 | Land Leveling Sr No 59 Hajariya Saburbhai Salubhai | 64930 | 1123006000NRG24020520241406095 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42733 | 1406095 |