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. |
1104003WL001608 | GJ-04-003-037-001/182486 | 1 | MALAM HIMMATBHAI GHELABHAI | 1104003037/WH/100000000000117100 | ISORA GAME CHEKDEM UNDANU KAM 2023 24 | 1323 | 1104003000NRG24220620230057751 | Rejected | Account closed | 28/06/2023 | GJ1104003_220623APB_FTO_71549 | 57751 |
1104003WL0003604 | GJ-04-003-037-001/182486 | 1 | MALAM HIMMATBHAI GHELABHAI | 1104003037/WH/100000000000117100 | ISORA GAME CHEKDEM UNDANU KAM 2023 24 | 1323 | 1104003000NRG24120920230076467 | Processed | | 23/09/2023 | GJ1104003_120923FTO_135124 | 76467 |