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. |
1104003WL001030 | GJ-04-003-017-001/178210 | 1 | AGRAVAT JANKIDAS GULABDAS | 1104003017/WH/100000000000110651 | BORDI GAME CHECKDEM UNDANU KAM 2022 23 | 619 | 1104003000NRG24290520230026908 | Rejected | Dormant Account | 05/06/2023 | GJ1104003_290523APB_FTO_43351 | 26908 |
1104003WL0003843 | GJ-04-003-017-001/178210 | 1 | AGRAVAT JANKIDAS GULABDAS | 1104003017/WH/100000000000110651 | BORDI GAME CHECKDEM UNDANU KAM 2022 23 | 619 | 1104003000NRG24260920230077094 | Processed | | 03/11/2023 | GJ1104003_041023FTO_147357 | 77094 |