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. |
1305002038WL003094 | HP-05-002-038-01991800/116 | 3 | Priyanka | 1305002038/RC/8000178577 | C/O Interlocking Path NH To Padam House Nigulsari GP Tranda | 2016 | 1305002038NRG24080920230049183 | Processed | | 15/09/2023 | HP1305002_090923APB_FTO_71481 | 49183 |
1305002038WL003094 | HP-05-002-038-01991800/116 | 3 | Priyanka | 1305002038/RC/8000178577 | C/O Interlocking Path NH To Padam House Nigulsari GP Tranda | 2016 | 1305002038NRG24Z080920230049188 | Rejected | CMNE002, | 19/01/2024 | HP1305002_090923APB_FTO_71483 | 49188 |
1305002WL0005681 | HP-05-002-038-01991800/116 | 3 | Priyanka | 1305002038/RC/8000178577 | C/O Interlocking Path NH To Padam House Nigulsari GP Tranda | 2016 | 1305002038NRG24Z230120240089329 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 89329 |
1305002WL0005876 | HP-05-002-038-01991800/116 | 3 | Priyanka | 1305002038/RC/8000178577 | C/O Interlocking Path NH To Padam House Nigulsari GP Tranda | 2016 | 1305002038NRG24Z270320240110971 | Yet to be process | | | HP1305002_270324FTO_142611 | 110971 |