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. |
1123006WL037161 | GJ-23-006-011-001/9979100005 | 1 | HarshadKumar Manharbhai Rathod | 1123006011/DP/10511114106029 | BLOCK PLANTATION 1000 PLANTS IN SR NO 96/3 RATHOD BHPAT MATHUR DHANPUR | 28861 | 1123006000NRG23101020220858895 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 19/10/2022 | GJ1123006_111022FTO_123768 | 858895 |
1123006WL0041138 | GJ-23-006-011-001/9979100005 | 1 | HarshadKumar Manharbhai Rathod | 1123006011/DP/10511114106029 | BLOCK PLANTATION 1000 PLANTS IN SR NO 96/3 RATHOD BHPAT MATHUR DHANPUR | 28861 | 1123006000NRG23291020220906221 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 906221 |
1123006WL0067046 | GJ-23-006-011-001/9979100005 | 1 | HarshadKumar Manharbhai Rathod | 1123006011/DP/10511114106029 | BLOCK PLANTATION 1000 PLANTS IN SR NO 96/3 RATHOD BHPAT MATHUR DHANPUR | 28861 | 1123006000NRG23020520241268544 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268544 |