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. |
1115008WL001077 | GJ-15-008-026-002/9372170063 | 1 | Bariya Dakshaben | 1115008058/IF/100000000000414652 | Land Levelling @ Muvada Manharbhai Jesingbhai 72 | 632 | 1115008000NRG24290420230011812 | Rejected | No Such Account | 15/05/2023 | GJ1115008_090523FTO_23659 | 11812 |
1115008WL0004058 | GJ-15-008-026-002/9372170063 | 1 | Bariya Dakshaben | 1115008058/IF/100000000000414652 | Land Levelling @ Muvada Manharbhai Jesingbhai 72 | 632 | 1115008000NRG24220520230039662 | Rejected | A/c Blocked or Frozen | 08/06/2023 | GJ1115008_010623FTO_46844 | 39662 |
1115008WL0009156 | GJ-15-008-026-002/9372170063 | 1 | Bariya Dakshaben | 1115008058/IF/100000000000414652 | Land Levelling @ Muvada Manharbhai Jesingbhai 72 | 632 | 1115008000NRG24280620230087167 | Rejected | A/c Blocked or Frozen | 31/07/2023 | GJ1115008_180723FTO_94561 | 87167 |
1115008WL0015166 | GJ-15-008-026-002/9372170063 | 1 | Bariya Dakshaben | 1115008058/IF/100000000000414652 | Land Levelling @ Muvada Manharbhai Jesingbhai 72 | 632 | 1115008000NRG24250820230124912 | Rejected | A/c Blocked or Frozen | 21/09/2023 | GJ1115008_250823FTO_124342 | 124912 |
1115008WL0018349 | GJ-15-008-026-002/9372170063 | 1 | Bariya Dakshaben | 1115008058/IF/100000000000414652 | Land Levelling @ Muvada Manharbhai Jesingbhai 72 | 632 | 1115008000NRG24041020230141029 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115008_071023FTO_149644 | 141029 |
1115008WL0021462 | GJ-15-008-026-002/9372170063 | 1 | Bariya Dakshaben | 1115008058/IF/100000000000414652 | Land Levelling @ Muvada Manharbhai Jesingbhai 72 | 632 | 1115008000NRG24051220230157281 | Processed | | 07/02/2024 | GJ1115008_151223FTO_180745 | 157281 |