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. |
1123006WL016959 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000133056 | land leveling in sn no 278 puvar arjunbhai bharubhai g.p.bhindol | 9426 | 1123006000NRG23020620220449641 | Rejected | No Such Account | 09/06/2022 | GJ1123006_020622FTO_47510 | 449641 |
1123006WL0020865 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000133056 | land leveling in sn no 278 puvar arjunbhai bharubhai g.p.bhindol | 9426 | 1123006000NRG23130620220548409 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 548409 |
1123006WL0067043 | GJ-23-006-005-001/5569933 | 1 | Puvar dhaneshbhai g | 1123006005/LD/100000000000133056 | land leveling in sn no 278 puvar arjunbhai bharubhai g.p.bhindol | 9426 | 1123006000NRG23020520241268514 | Yet to be process | | | | 1268514 |