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. |
1123004WL099489 | GJ-23-004-011-001/9665863986 | 3 | damor anilbhai ramanbhai | 1123004011/IF/GIS/293870 | LAND LEVELING /MEDA SABURBHAI KALUBHAI /SR 282 /GANGARDA | 44107 | 1123004000NRG24270320241364363 | Rejected | Document Pending for Account Holder turning Major | 24/04/2024 | GJ1123004_270324APB_FTO_226363 | 1364363 |
1123004WL0103773 | GJ-23-004-011-001/9665863986 | 3 | damor anilbhai ramanbhai | 1123004011/IF/GIS/293870 | LAND LEVELING /MEDA SABURBHAI KALUBHAI /SR 282 /GANGARDA | 44107 | 1123004000NRG24020520241406942 | Yet to be process | | | | 1406942 |