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. |
1123006WL012327 | GJ-23-006-032-002/5568033 | 1 | Chauhan surtiben rameshbhai | 1123006032/LD/100000000000154440 | LAND LEVELING SR.242 PRADIPSINHBHAI | 9201 | 1123006000NRG23160520220329980 | Rejected | No Such Account | 03/06/2022 | GJ1123006_160522FTO_32948 | 329980 |
1123006WL0018934 | GJ-23-006-032-002/5568033 | 1 | Chauhan surtiben rameshbhai | 1123006032/LD/100000000000154440 | LAND LEVELING SR.242 PRADIPSINHBHAI | 9201 | 1123006000NRG23070620220500103 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2314 | 500103 |
1123006WL0067056 | GJ-23-006-032-002/5568033 | 1 | Chauhan surtiben rameshbhai | 1123006032/LD/100000000000154440 | LAND LEVELING SR.242 PRADIPSINHBHAI | 9201 | 1123006000NRG23020520241268637 | Processed | | 12/07/2024 | GJ1123006_240624FTO_36690 | 1268637 |