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. |
1123001WL101064 | GJ-23-001-073-001/559800301 | 1 | Minama Pankajbhai Chuniyabhai | 1123001073/LD/GIS/310416 | LAND LEVELING MINAMA KALIYA NETAN SR NO 146 VARVADA | 73494 | 1123001000NRG24010420241383763 | Rejected | Account inoperative | 03/05/2024 | GJ1123001_010424APB_FTO_64 | 1383763 |
1123001WL0104160 | GJ-23-001-073-001/559800301 | 1 | Minama Pankajbhai Chuniyabhai | 1123001073/LD/GIS/310416 | LAND LEVELING MINAMA KALIYA NETAN SR NO 146 VARVADA | 73494 | 1123001000NRG24090520241410007 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1410007 |