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. |
1123006WL011322 | GJ-23-006-055-002/557880556 | 3 | PALAS MAYUYBHAI l | 1123006062/LD/100000000000111177 | LAND LEVELLING S 43(NARSUBHAI SURJIBHAI | 6240 | 1123006000NRG23130520220304526 | Rejected | A/c Blocked or Frozen | 03/06/2022 | GJ1123006_140522FTO_32445 | 304526 |
1123006WL0018957 | GJ-23-006-055-002/557880556 | 3 | PALAS MAYUYBHAI l | 1123006062/LD/100000000000111177 | LAND LEVELLING S 43(NARSUBHAI SURJIBHAI | 6240 | 1123006000NRG23070620220500536 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500536 |
1123006WL0067050 | GJ-23-006-055-002/557880556 | 3 | PALAS MAYUYBHAI l | 1123006062/LD/100000000000111177 | LAND LEVELLING S 43(NARSUBHAI SURJIBHAI | 6240 | 1123006000NRG23020520241268590 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268590 |