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. |
1124003WL002137 | GJ-24-003-005-003/8678074569 | 1 | MAHENDRABHAI RAMSINGBHAI VASAVA | 1124003005/IF/100000000000164930 | Land Leveling At Village Khudadi Bharatbhai Dajiyabhai | 3009 | 1124003000NRG23020520220108254 | Rejected | No Such Account | 17/05/2022 | GJ1124003_030522FTO_22283 | 108254 |
1124003WL0004132 | GJ-24-003-005-003/8678074569 | 1 | MAHENDRABHAI RAMSINGBHAI VASAVA | 1124003005/IF/100000000000164930 | Land Leveling At Village Khudadi Bharatbhai Dajiyabhai | 3009 | 1124003000NRG23200520220217863 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 217863 |