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. |
1123006WL016255 | GJ-23-006-004-001/4688790514 | 1 | bhuriya navalabhai somjibhai | 1123006004/LD/100000000000146800 | LAND LEVELING SR.19 GP -BHANPUR | 9149 | 1123006000NRG23280520220434094 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1123006_280522FTO_43353 | 434094 |
1123006WL0018895 | GJ-23-006-004-001/4688790514 | 1 | bhuriya navalabhai somjibhai | 1123006004/LD/100000000000146800 | LAND LEVELING SR.19 GP -BHANPUR | 9149 | 1123006000NRG23070620220499704 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 499704 |
1123006WL0067113 | GJ-23-006-004-001/4688790514 | 1 | bhuriya navalabhai somjibhai | 1123006004/LD/100000000000146800 | LAND LEVELING SR.19 GP -BHANPUR | 9149 | 1123006000NRG23080520241268974 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123006_240624FTO_36690 | 1268974 |
1123006WL0067257 | GJ-23-006-004-001/4688790514 | 1 | bhuriya navalabhai somjibhai | 1123006004/LD/100000000000146800 | LAND LEVELING SR.19 GP -BHANPUR | 9149 | 1123006000NRG23200720241269966 | Yet to be process | | | | 1269966 |