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. |
1123006WL030253 | GJ-23-006-006-001/6680102392 | 1 | raylabhai abhesingbhai baria | 1123006006/LD/100000000000151025 | LAND LEVELING SR.432 DHANAK SANABHAI BHIKHABHAI | 23424 | 1123006000NRG23180820220770069 | Rejected | No Such Account | 02/09/2022 | GJ1123006_180822FTO_93778 | 770069 |
1123006WL0032804 | GJ-23-006-006-001/6680102392 | 1 | raylabhai abhesingbhai baria | 1123006006/LD/100000000000151025 | LAND LEVELING SR.432 DHANAK SANABHAI BHIKHABHAI | 23424 | 1123006000NRG23130920220802173 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2316 | 802173 |
1123006WL0067044 | GJ-23-006-006-001/6680102392 | 1 | raylabhai abhesingbhai baria | 1123006006/LD/100000000000151025 | LAND LEVELING SR.432 DHANAK SANABHAI BHIKHABHAI | 23424 | 1123006000NRG23020520241268531 | Processed | | 18/07/2024 | GJ1123006_300624FTO_39352 | 1268531 |