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. |
1123005WL076873 | GJ-23-005-010-001/89767320 | 5 | patel enduben | 1123005010/LD/100000000000148450 | LAND LAVELING PATEL HARIBHAI SONABHAI | 68302 | 1123005000NRG24251220231121037 | Rejected | No Such Account | 08/02/2024 | GJ1123009_251223FTO_185111 | 1121037 |
1123005WL0096527 | GJ-23-005-010-001/89767320 | 5 | patel enduben | 1123005010/LD/100000000000148450 | LAND LAVELING PATEL HARIBHAI SONABHAI | 68302 | 1123005000NRG24190320241332007 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332007 |
1123005WL0104005 | GJ-23-005-010-001/89767320 | 5 | patel enduben | 1123005010/LD/100000000000148450 | LAND LAVELING PATEL HARIBHAI SONABHAI | 68302 | 1123005000NRG24030520241409063 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35815 | 1409063 |
1123005WL0104547 | GJ-23-005-010-001/89767320 | 5 | patel enduben | 1123005010/LD/100000000000148450 | LAND LAVELING PATEL HARIBHAI SONABHAI | 68302 | 1123005000NRG24210720241412248 | Rejected | No Such Account | 29/07/2024 | GJ1123009_220724FTO_47587 | 1412248 |
1123005WL0104740 | GJ-23-005-010-001/89767320 | 5 | patel enduben | 1123005010/LD/100000000000148450 | LAND LAVELING PATEL HARIBHAI SONABHAI | 68302 | 1123005000NRG24030820241413697 | Yet to be process | | | | 1413697 |