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. |
1305002024WL004412 | HP-05-002-024-01990900/80 | 2 | Prateema Kumari | 1305002024/IF/32287467 | C/O Cowshed of Sh. Bhagi Ram S/O Sh. Kaltuwaa GP Bari | 2478 | 1305002024NRG24241020230069056 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69056 |
1305002024WL004412 | HP-05-002-024-01990900/80 | 2 | Prateema Kumari | 1305002024/IF/32287467 | C/O Cowshed of Sh. Bhagi Ram S/O Sh. Kaltuwaa GP Bari | 2478 | 1305002024NRG24Z241020230069060 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107187 | 69060 |
1305002WL0005683 | HP-05-002-024-01990900/80 | 2 | Prateema Kumari | 1305002024/IF/32287467 | C/O Cowshed of Sh. Bhagi Ram S/O Sh. Kaltuwaa GP Bari | 2478 | 1305002024NRG24Z230120240089550 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89550 |