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. |
1123004WL024131 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/GIS/129596 | LAND LEVELING / DAMOR CHANDU NAVLA /SR 209 / VAJELAV | 11266 | 1123004000NRG24010720230471902 | Rejected | No Such Account | 12/07/2023 | GJ1123004_020723FTO_82680 | 471902 |
1123004WL0051355 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/GIS/129596 | LAND LEVELING / DAMOR CHANDU NAVLA /SR 209 / VAJELAV | 11266 | 1123004000NRG24260920230829550 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 829550 |
1123004WL0065839 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/GIS/129596 | LAND LEVELING / DAMOR CHANDU NAVLA /SR 209 / VAJELAV | 11266 | 1123004000NRG24081120230991790 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 991790 |
1123004WL0103971 | GJ-23-004-031-001/9565577591 | 3 | MINABEN | 1123004031/LD/GIS/129596 | LAND LEVELING / DAMOR CHANDU NAVLA /SR 209 / VAJELAV | 11266 | 1123004000NRG24030520241408413 | Yet to be process | | | | 1408413 |