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. |
1104003WL001406 | GJ-04-003-106-001/164816 | 1 | BARAIYA BHARATBHAI KHATABHAI | 1104003106/WH/100000000000117480 | THALIYA GAME TALAV(KHARDI VALU)UNDANU KAM 2023 24 | 902 | 1104003000NRG24150620230047468 | Rejected | Account closed | 22/06/2023 | GJ1104003_150623APB_FTO_63415 | 47468 |
1104003WL0001919 | GJ-04-003-106-001/164816 | 1 | BARAIYA BHARATBHAI KHATABHAI | 1104003106/WH/100000000000117480 | THALIYA GAME TALAV(KHARDI VALU)UNDANU KAM 2023 24 | 902 | 1104003000NRG24040720230068226 | Processed | | 28/07/2023 | GJ1104003_050723FTO_85043 | 68226 |