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. |
1104003WL001102 | GJ-04-003-104-001/156495 | 7 | VANSHIYA ASHABEN CHHAGANBHAI | 1104003104/WH/100000000000115608 | TALLI GAME TALAV(JATAPAR VALU )UNDANU KAM 2022 23 | 582 | 1104003000NRG24010620230029284 | Rejected | Account closed | 08/06/2023 | GJ1104003_010623FTO_47315 | 29284 |
1104003WL0002808 | GJ-04-003-104-001/156495 | 7 | VANSHIYA ASHABEN CHHAGANBHAI | 1104003104/WH/100000000000115608 | TALLI GAME TALAV(JATAPAR VALU )UNDANU KAM 2022 23 | 582 | 1104003000NRG24050820230073843 | Processed | | 10/08/2023 | GJ1104003_050823FTO_110588 | 73843 |