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. |
1123001WL002549 | GJ-23-001-073-001/559800301 | 1 | Minama Pankajbhai Chuniyabhai | 1123001073/LD/GIS/310416 | LAND LEVELING MINAMA KALIYA NETAN SR NO 146 VARVADA | 509 | 1123001000NRG25220420240043457 | Rejected | Account inoperative | 02/05/2024 | GJ1123001_220424APB_FTO_5674 | 43457 |
1123001WL0007299 | GJ-23-001-073-001/559800301 | 1 | Minama Pankajbhai Chuniyabhai | 1123001073/LD/GIS/310416 | LAND LEVELING MINAMA KALIYA NETAN SR NO 146 VARVADA | 509 | 1123001000NRG25060520240123672 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123672 |