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. |
1123004WL064814 | GJ-23-004-003-001/9912349936 | 1 | PARMAR DURGABEN AJAYKUMAR | 1123004003/LD/GIS/109183 | LAND LEVELING / BAMANIYA SENABHAI NANABHAI / SR 129 /BHARSADA | 20598 | 1123004000NRG22250320221425543 | Rejected | No Such Account | 11/04/2022 | GJ1123004_270322FTO_310509 | 1425543 |
1123004WL0067609 | GJ-23-004-003-001/9912349936 | 1 | PARMAR DURGABEN AJAYKUMAR | 1123004003/LD/GIS/109183 | LAND LEVELING / BAMANIYA SENABHAI NANABHAI / SR 129 /BHARSADA | 20598 | 1123004000NRG22130420221476697 | Rejected | No Such Account | 15/05/2023 | GJ1123004_030523FTO_16776 | 1476697 |
1123004WL0068453 | GJ-23-004-003-001/9912349936 | 1 | PARMAR DURGABEN AJAYKUMAR | 1123004003/LD/GIS/109183 | LAND LEVELING / BAMANIYA SENABHAI NANABHAI / SR 129 /BHARSADA | 20598 | 1123004000NRG22230520231482053 | Processed | | 03/11/2023 | GJ1123004_181023FTO_157360 | 1482053 |