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. |
1123004WL077423 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/129823 | LAND LEVELING / MANDOD MEHIYA KALIYA /SR 59 /GULBAR | 34563 | 1123004000NRG24261220231127488 | Rejected | No Such Account | 08/02/2024 | GJ1123004_271223FTO_185782 | 1127488 |
1123004WL0096496 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/129823 | LAND LEVELING / MANDOD MEHIYA KALIYA /SR 59 /GULBAR | 34563 | 1123004000NRG24190320241331799 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1331799 |
1123004WL0103743 | GJ-23-004-014-001/953737544 | 1 | mandod bhartiben babubhai | 1123004014/LD/GIS/129823 | LAND LEVELING / MANDOD MEHIYA KALIYA /SR 59 /GULBAR | 34563 | 1123004000NRG24020520241406582 | Yet to be process | | | GJ1123004_230624FTO_36205 | 1406582 |