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. |
1115008WL007103 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/IF/100000000000177010 | LAND LEVELING AT MUVADA SHANABHAI SR NO 66 | 3375 | 1115008000NRG23160620220070884 | Rejected | A/c Blocked or Frozen | 28/06/2022 | GJ1115008_170622FTO_64610 | 70884 |
1115008WL0009819 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/IF/100000000000177010 | LAND LEVELING AT MUVADA SHANABHAI SR NO 66 | 3375 | 1115008000NRG23070720220097668 | Rejected | A/c Blocked or Frozen | 20/08/2022 | GJ1115008_120722FTO_87034 | 97668 |
1115008WL0011340 | GJ-15-008-058-001/9372170418 | 1 | baria bharatiben k | 1115008058/IF/100000000000177010 | LAND LEVELING AT MUVADA SHANABHAI SR NO 66 | 3375 | 1115008000NRG23220920220106788 | Processed | | 01/10/2022 | GJ1115008_270922FTO_114504 | 106788 |