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. |
1115010WL003606 | GJ-15-010-034-001/2974 | 4 | DU BHIL ASHVINBHAI RAMANBHAI | 1115010034/IF/100000000000355833 | Land Leveling At Kukarda Dubhil Revajibhai Panchiyabhai Farm Sr No 149 | 763 | 1115010000NRG24190520230035539 | Rejected | Account closed | 26/05/2023 | GJ1115010_210523FTO_36021 | 35539 |
1115010WL0018664 | GJ-15-010-034-001/2974 | 4 | DU BHIL ASHVINBHAI RAMANBHAI | 1115010034/IF/100000000000355833 | Land Leveling At Kukarda Dubhil Revajibhai Panchiyabhai Farm Sr No 149 | 763 | 1115010000NRG24051020230142747 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1115010_071023FTO_149806 | 142747 |