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. |
1123006WL000490 | GJ-23-006-055-005/5569114 | 1 | bhuriya prvat | 1123006061/IF/GIS/281539 | LAND LEVELING BHURIYA LILABEN BABUBHAI SR 29 | 412 | 1123006000NRG25160420240006674 | Rejected | A/c Blocked or Frozen | 02/05/2024 | GJ1123006_170424APB_FTO_3065 | 6674 |
1123006WL0007860 | GJ-23-006-055-005/5569114 | 1 | bhuriya prvat | 1123006061/IF/GIS/281539 | LAND LEVELING BHURIYA LILABEN BABUBHAI SR 29 | 412 | 1123006000NRG25080520240130752 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130752 |