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. |
1123004WL014778 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 7113 | 1123004000NRG24030620230284971 | Rejected | No Such Account | 12/06/2023 | GJ1123004_040623FTO_50425 | 284971 |
1123004WL0025646 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 7113 | 1123004000NRG24060720230498831 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498831 |
1123004WL0052081 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 7113 | 1123004000NRG24270920230838802 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838802 |
1123004WL0065697 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 7113 | 1123004000NRG24071120230990134 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990134 |
1123004WL0103945 | GJ-23-004-036-001/9912349777 | 1 | BHURIYA NILESHBHAI NARUBHAI | 1123004036/LD/GIS/182152 | LAND LEVELING /BHURIYA NARSUBHAI NATHA /SR 471/3 /KHARWA | 7113 | 1123004000NRG24020520241408275 | Yet to be process | | | | 1408275 |