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. |
1124003WL001762 | GJ-24-003-005-003/8678074569 | 1 | MAHENDRABHAI RAMSINGBHAI VASAVA | 1124003005/IF/100000000000164930 | Land Leveling At Village Khudadi Bharatbhai Dajiyabhai | 2229 | 1124003000NRG23270420220086765 | Rejected | No Such Account | 04/05/2022 | GJ1124003_270422FTO_16506 | 86765 |
1124003WL0003875 | GJ-24-003-005-003/8678074569 | 1 | MAHENDRABHAI RAMSINGBHAI VASAVA | 1124003005/IF/100000000000164930 | Land Leveling At Village Khudadi Bharatbhai Dajiyabhai | 2229 | 1124003000NRG23180520220202896 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202896 |