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. |
1123004WL014800 | GJ-23-004-031-001/95655737 | 1 | MINAMA AMARSINH JAVLABHAI | 1123004031/LD/GIS/127983 | LAND LEVELING /BARIYA PUNA VICHIYA /SR 362 / VAJELAV | 7374 | 1123004000NRG24030620230285701 | Rejected | Account closed | 12/06/2023 | GJ1123004_040623APB_FTO_50452 | 285701 |
1123004WL0051355 | GJ-23-004-031-001/95655737 | 1 | MINAMA AMARSINH JAVLABHAI | 1123004031/LD/GIS/127983 | LAND LEVELING /BARIYA PUNA VICHIYA /SR 362 / VAJELAV | 7374 | 1123004000NRG24260920230829546 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829546 |