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. |
1123004WL004598 | GJ-23-004-003-001/9569094 | 7 | damor mukeshbhai dineshbhai | 1123004003/LD/GIS/185691 | LAND LEVELING / PARMAR ZHITHRABHAI KALUBHAI /SR 438 / BHARSADA | 2068 | 1123004000NRG25010520240076448 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123004_010524APB_FTO_9769 | 76448 |
1123004WL0010410 | GJ-23-004-003-001/9569094 | 7 | damor mukeshbhai dineshbhai | 1123004003/LD/GIS/185691 | LAND LEVELING / PARMAR ZHITHRABHAI KALUBHAI /SR 438 / BHARSADA | 2068 | 1123004000NRG25160520240168500 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168500 |