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. |
1104003WL000701 | GJ-04-003-019-001/179078 | 2 | MARU DUDHIBEN DEVJIBHAI | 1104003019/WH/100000000000108717 | CHOPADA GAME CHEKDEM UNDANU KAM 2021 22 | 103 | 1104003000NRG23060520220004574 | Rejected | Account closed | 17/05/2022 | GJ1104003_060522FTO_24646 | 4574 |
1104003WL0001907 | GJ-04-003-019-001/179078 | 2 | MARU DUDHIBEN DEVJIBHAI | 1104003019/WH/100000000000108717 | CHOPADA GAME CHEKDEM UNDANU KAM 2021 22 | 103 | 1104003000NRG23240620220070064 | Processed | | 19/08/2022 | GJ1104003_270622FTO_75166 | 70064 |