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. |
1305002039WL004538 | HP-05-002-039-01997500/188 | 1 | Santosh Kumari | 1305002039/IF/8000134966 | C/o Cow shed Madan Singh S/o Panchhi Lal | 2552 | 1305002039NRG24271020230071418 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85488 | 71418 |
1305002039WL004538 | HP-05-002-039-01997500/188 | 1 | Santosh Kumari | 1305002039/IF/8000134966 | C/o Cow shed Madan Singh S/o Panchhi Lal | 2552 | 1305002039NRG24Z271020230071426 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 71426 |
1305002WL0005736 | HP-05-002-039-01997500/188 | 1 | Santosh Kumari | 1305002039/IF/8000134966 | C/o Cow shed Madan Singh S/o Panchhi Lal | 2552 | 1305002039NRG24Z240120240102437 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 102437 |