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. |
1123005WL062899 | GJ-23-005-073-001/8979331 | 2 | KANJIBHAI | 1123005073/DP/GIS/270082 | BLOCK PLANTATION 1000 PLANT BARIA KANGABHAI MANSING, SR NO.209 , AT-RANDHIKPUR | 50181 | 1123005000NRG24011120230956837 | Rejected | Document Pending for Account Holder turning Major | 13/11/2023 | GJ1123009_041123APB_FTO_166112 | 956837 |
1123005WL0069891 | GJ-23-005-073-001/8979331 | 2 | KANJIBHAI | 1123005073/DP/GIS/270082 | BLOCK PLANTATION 1000 PLANT BARIA KANGABHAI MANSING, SR NO.209 , AT-RANDHIKPUR | 50181 | 1123005000NRG24221120231036869 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 1036869 |