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. |
1124003WL001674 | GJ-24-003-005-005/8768780779 | 1 | VASAVA RAMESHBHAI CHUNILALBHAI | 1124003005/IF/100000000000175517 | Land Leveling At Village Pansar - Tediyabhai Vestabhai | 2252 | 1124003000NRG23260420220080353 | Rejected | No Such Account | 04/05/2022 | GJ1124003_270422FTO_16506 | 80353 |
1124003WL0003884 | GJ-24-003-005-005/8768780779 | 1 | VASAVA RAMESHBHAI CHUNILALBHAI | 1124003005/IF/100000000000175517 | Land Leveling At Village Pansar - Tediyabhai Vestabhai | 2252 | 1124003000NRG23180520220202919 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202919 |