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. |
1123001WL005001 | GJ-23-001-066-001/55975183 | 1 | Damor Ajaybhai Sabubhai | 1123001066/LD/GIS/329164 | Land Leveling Damor Nikeshbhai Fatiyabhai Sr No 287 T.Vaja | 1605 | 1123001000NRG25020520240084152 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123001_020524APB_FTO_10336 | 84152 |
1123001WL0010439 | GJ-23-001-066-001/55975183 | 1 | Damor Ajaybhai Sabubhai | 1123001066/LD/GIS/329164 | Land Leveling Damor Nikeshbhai Fatiyabhai Sr No 287 T.Vaja | 1605 | 1123001000NRG25160520240168757 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168757 |