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. |
1123005WL000199 | GJ-23-005-077-007/9989830597 | 3 | Bariya Indiraben Ratansing | 1123005092/IF/100000000000464814 | Land Leveling Pateliya Mansukhbhai Sonabhai Sr no 178 | 1420 | 1123005000NRG25150420240002053 | Rejected | Document Pending for Account Holder turning Major | 25/04/2024 | GJ1123009_150424APB_FTO_2419 | 2053 |
1123005WL0005158 | GJ-23-005-077-007/9989830597 | 3 | Bariya Indiraben Ratansing | 1123005092/IF/100000000000464814 | Land Leveling Pateliya Mansukhbhai Sonabhai Sr no 178 | 1420 | 1123005000NRG25020520240087465 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 87465 |