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. |
1305001003WL003634 | HP-05-001-003-02003300/335 | 1 | Suman Kumari | 1305001003/IF/32292427 | C/o Cow Shad Prakash Chand S/o Sh.Mohan Singh G.P.Brua | 1678 | 1305001003NRG24210920230056950 | Processed | | 26/09/2023 | HP1305001_210923APB_FTO_75838 | 56950 |
1305001003WL003634 | HP-05-001-003-02003300/335 | 1 | Suman Kumari | 1305001003/IF/32292427 | C/o Cow Shad Prakash Chand S/o Sh.Mohan Singh G.P.Brua | 1678 | 1305001003NRG24Z210920230056952 | Rejected | CMNE002, | 18/01/2024 | HP1305001_210923APB_FTO_75846 | 56952 |
1305001WL0005737 | HP-05-001-003-02003300/335 | 1 | Suman Kumari | 1305001003/IF/32292427 | C/o Cow Shad Prakash Chand S/o Sh.Mohan Singh G.P.Brua | 1678 | 1305001003NRG24Z240120240102543 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 102543 |