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. |
1123004WL075645 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/129814 | LAND LEVELING /MANDOD BAPU TERSING /SR 61 / GULBAR | 33854 | 1123004023NRG24191220231104646 | Rejected | No Such Account | 08/02/2024 | GJ1123004_191223FTO_182175 | 1104646 |
1123004WL0096496 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/129814 | LAND LEVELING /MANDOD BAPU TERSING /SR 61 / GULBAR | 33854 | 1123004000NRG24190320241331800 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1331800 |
1123004WL0103743 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/129814 | LAND LEVELING /MANDOD BAPU TERSING /SR 61 / GULBAR | 33854 | 1123004000NRG24020520241406581 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36205 | 1406581 |