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. |
1123006WL021036 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/LD/100000000000147462 | LAND LEVLING PARSUBHAI SURJIBHAI SR NO 40 GP GOHIL VAGHA | 14551 | 1123006000NRG23130620220549947 | Rejected | No Such Account | 20/06/2022 | GJ1123006_130622FTO_59532 | 549947 |
1123006WL0023216 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/LD/100000000000147462 | LAND LEVLING PARSUBHAI SURJIBHAI SR NO 40 GP GOHIL VAGHA | 14551 | 1123006000NRG23220620220604314 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 604314 |
1123006WL0067363 | GJ-23-006-055-002/20 | 4 | PALAS MOTIBHAI M | 1123006062/LD/100000000000147462 | LAND LEVLING PARSUBHAI SURJIBHAI SR NO 40 GP GOHIL VAGHA | 14551 | 1123006000NRG23260720241270746 | Yet to be process | | | | 1270746 |