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. |
1123005WL002276 | GJ-23-005-079-001/8969476 | 1 | TADAVI VANITABEN DIPABHAI | 1123005079/IF/100000000000467790 | Land Leveling Tadvi Dipabhai Lerabhai Sr no 33/1 | 2226 | 1123005000NRG25200420240039892 | Rejected | Document Pending for Account Holder turning Major | 02/05/2024 | GJ1123009_210424APB_FTO_4975 | 39892 |
1123005WL0007160 | GJ-23-005-079-001/8969476 | 1 | TADAVI VANITABEN DIPABHAI | 1123005079/IF/100000000000467790 | Land Leveling Tadvi Dipabhai Lerabhai Sr no 33/1 | 2226 | 1123005000NRG25060520240121714 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121714 |