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. |
1305001WL002773 | HP-05-001-013-01975800/26 | 3 | Aparna | 1305001013/IF/32311788 | C/o Cow Shad Hukum Chand S/o Padam Chnad (GP Pangi) | 1264 | 1305001000NRG24280820230044320 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67603 | 44320 |
1305001WL002773 | HP-05-001-013-01975800/26 | 3 | Aparna | 1305001013/IF/32311788 | C/o Cow Shad Hukum Chand S/o Padam Chnad (GP Pangi) | 1264 | 1305001000NRG24Z280820230044325 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 44325 |
1305001WL0005760 | HP-05-001-013-01975800/26 | 3 | Aparna | 1305001013/IF/32311788 | C/o Cow Shad Hukum Chand S/o Padam Chnad (GP Pangi) | 1264 | 1305001000NRG24Z280120240104912 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 104912 |