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. |
1123006WL023619 | GJ-23-006-042-001/1992039 | 1 | NAYK VINABEN BABUBHAI | 1123006042/LD/GIS/111877 | LAND LEVLING SR NO 110 CHAUHAN VIRSING KAGABHAI GP PIPRIYA | 15006 | 1123006000NRG23230620220613521 | Rejected | No Such Account | 02/07/2022 | GJ1123006_230622FTO_72090 | 613521 |
1123006WL0027419 | GJ-23-006-042-001/1992039 | 1 | NAYK VINABEN BABUBHAI | 1123006042/LD/GIS/111877 | LAND LEVLING SR NO 110 CHAUHAN VIRSING KAGABHAI GP PIPRIYA | 15006 | 1123006000NRG23050720220713828 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 713828 |
1123006WL0067125 | GJ-23-006-042-001/1992039 | 1 | NAYK VINABEN BABUBHAI | 1123006042/LD/GIS/111877 | LAND LEVLING SR NO 110 CHAUHAN VIRSING KAGABHAI GP PIPRIYA | 15006 | 1123006000NRG23080520241269099 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1269099 |