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. |
1123006WL001762 | GJ-23-006-055-005/9567677575 | 1 | Sharmaben merchandbhaiBhuriya | 1123006061/IF/GIS/281174 | Land Leveling Sr No 93 Bhuriya Shaniyabhai Savlabhai | 2252 | 1123006000NRG25200420240029643 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123006_200424APB_FTO_4927 | 29643 |
1123006WL0007860 | GJ-23-006-055-005/9567677575 | 1 | Sharmaben merchandbhaiBhuriya | 1123006061/IF/GIS/281174 | Land Leveling Sr No 93 Bhuriya Shaniyabhai Savlabhai | 2252 | 1123006000NRG25080520240130753 | Yet to be process | | | | 130753 |