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. |
1305003WL003892 | HP-05-003-061-01947000/37 | 3 | Santosh Kumari | 1305003061/IF/8000085622 | C/O Nirman Tank Dolma Lanzom | 2530 | 1305003000NRG24031020230060806 | Processed | | 06/11/2023 | HP1305003_031023APB_FTO_79173 | 60806 |
1305003WL003892 | HP-05-003-061-01947000/37 | 3 | Santosh Kumari | 1305003061/IF/8000085622 | C/O Nirman Tank Dolma Lanzom | 2530 | 1305003000NRG24Z031020230060825 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 60825 |
1305003WL0005695 | HP-05-003-061-01947000/37 | 3 | Santosh Kumari | 1305003061/IF/8000085622 | C/O Nirman Tank Dolma Lanzom | 2530 | 1305003000NRG24Z230120240092644 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 92644 |