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. |
1123006WL006282 | GJ-23-006-053-001/557800734 | 2 | PRAKASHBHAI | 1123006053/IF/GIS/288815 | Land Leveling Sr No 190 Baria Balvantbhai BHaniyabahi | 3504 | 1123006000NRG25040520240109066 | Rejected | Document Pending for Account Holder turning Major | 09/05/2024 | GJ1123006_040524APB_FTO_11564 | 109066 |
1123006WL0012841 | GJ-23-006-053-001/557800734 | 2 | PRAKASHBHAI | 1123006053/IF/GIS/288815 | Land Leveling Sr No 190 Baria Balvantbhai BHaniyabahi | 3504 | 1123006000NRG25210520240211299 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 211299 |