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. |
1103003WL007650 | GJ-03-003-038-001/37367 | 1 | RANIGA JESHINGBHAI KHENGARBHAI | 1103003038/IF/100000000000395868 | MOTA SAKHPAR GAME SINDHABHAI AMARSHIBHAI NA SEDHE BANDH PALA NU KAM | 1119 | 1103003000NRG23240220230071929 | Rejected | Account closed | 20/03/2023 | GJ1103003_270223APB_FTO_200536 | 71929 |
1103003WL0008290 | GJ-03-003-038-001/37367 | 1 | RANIGA JESHINGBHAI KHENGARBHAI | 1103003038/IF/100000000000395868 | MOTA SAKHPAR GAME SINDHABHAI AMARSHIBHAI NA SEDHE BANDH PALA NU KAM | 1119 | 1103003000NRG23260420230079065 | Processed | | 12/05/2023 | GJ1103003_030523FTO_17526 | 79065 |