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. |
1123006WL004202 | GJ-23-006-040-001/55770156 | 1 | DAMOR MAHESHBHI PANUBHAI | 1123006040/LD/100000000000146829 | LAND LEVLING SR NO 18 KATARA AMNABEN NARSINGBHAI GP PANAM | 5236 | 1123006000NRG23250420220110179 | Rejected | Account Description Does not Tally | 04/05/2022 | GJ1123006_250422FTO_14467 | 110179 |
1123006WL0012541 | GJ-23-006-040-001/55770156 | 1 | DAMOR MAHESHBHI PANUBHAI | 1123006040/LD/100000000000146829 | LAND LEVLING SR NO 18 KATARA AMNABEN NARSINGBHAI GP PANAM | 5236 | 1123006000NRG23170520220334545 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2313 | 334545 |
1123006WL0067200 | GJ-23-006-040-001/55770156 | 1 | DAMOR MAHESHBHI PANUBHAI | 1123006040/LD/100000000000146829 | LAND LEVLING SR NO 18 KATARA AMNABEN NARSINGBHAI GP PANAM | 5236 | 1123006000NRG23210520241269678 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1269678 |