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. |
1123005WL000200 | GJ-23-005-077-007/1945741 | 4 | BAMNIYA PRYAKABEN | 1123005092/LD/100000000000190229 | Land Leveling PATELIYA HIMATBHAI SOMABHAI SR NO173 | 1442 | 1123005000NRG25150420240002088 | Rejected | Document Pending for Account Holder turning Major | 25/04/2024 | GJ1123009_150424APB_FTO_2419 | 2088 |
1123005WL0005158 | GJ-23-005-077-007/1945741 | 4 | BAMNIYA PRYAKABEN | 1123005092/LD/100000000000190229 | Land Leveling PATELIYA HIMATBHAI SOMABHAI SR NO173 | 1442 | 1123005000NRG25020520240087461 | Rejected | A/c Blocked or Frozen | 16/05/2024 | GJ1123009_120524FTO_14279 | 87461 |
1123005WL0013812 | GJ-23-005-077-007/1945741 | 4 | BAMNIYA PRYAKABEN | 1123005092/LD/100000000000190229 | Land Leveling PATELIYA HIMATBHAI SOMABHAI SR NO173 | 1442 | 1123005000NRG25240520240224725 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_240624FTO_36672 | 224725 |
1123005WL0031707 | GJ-23-005-077-007/1945741 | 4 | BAMNIYA PRYAKABEN | 1123005092/LD/100000000000190229 | Land Leveling PATELIYA HIMATBHAI SOMABHAI SR NO173 | 1442 | 1123005000NRG25250720240489265 | Rejected | A/c Blocked or Frozen | 04/09/2024 | GJ1123009_250824FTO_60901 | 489265 |
1123005WL0042564 | GJ-23-005-077-007/1945741 | 4 | BAMNIYA PRYAKABEN | 1123005092/LD/100000000000190229 | Land Leveling PATELIYA HIMATBHAI SOMABHAI SR NO173 | 1442 | 1123005000NRG25140920240589706 | Yet to be process | | | | 589706 |