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. |
1305002024WL003555 | HP-05-002-024-01990900/273 | 1 | Sheela Devi | 1305002024/IF/8000111735 | C/O Cowshed of Sh. Singh Ram S/O Sh. Sagar Sain GP Bari | 2284 | 1305002024NRG24200920230055852 | Processed | | 23/09/2023 | HP1305002_200923APB_FTO_75289 | 55852 |
1305002024WL003555 | HP-05-002-024-01990900/273 | 1 | Sheela Devi | 1305002024/IF/8000111735 | C/O Cowshed of Sh. Singh Ram S/O Sh. Sagar Sain GP Bari | 2284 | 1305002024NRG24Z200920230055857 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 55857 |
1305002WL0005683 | HP-05-002-024-01990900/273 | 1 | Sheela Devi | 1305002024/IF/8000111735 | C/O Cowshed of Sh. Singh Ram S/O Sh. Sagar Sain GP Bari | 2284 | 1305002024NRG24Z230120240089507 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 89507 |