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. |
1123005WL102511 | GJ-23-005-037-001/89761174 | 1 | CHAUHAN HIMATBHAI BABUBHAI | 1123005037/IF/GIS/313391 | LAND LEVELING CHAUHAN BABU ZERA KUNLLI | 86436 | 1123005000NRG24060420241398207 | Rejected | Account closed | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1398207 |
1123005WL0104280 | GJ-23-005-037-001/89761174 | 1 | CHAUHAN HIMATBHAI BABUBHAI | 1123005037/IF/GIS/313391 | LAND LEVELING CHAUHAN BABU ZERA KUNLLI | 86436 | 1123005000NRG24230520241410650 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1410650 |