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. |
1305002024WL003561 | HP-05-002-024-01990900/333 | 2 | Sheela Kumari | 1305002024/RC/8000156871 | C/O Pucca Path Ram Sain House To Link road GP Bari | 2293 | 1305002024NRG24200920230055964 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 55964 |
1305002024WL003561 | HP-05-002-024-01990900/333 | 2 | Sheela Kumari | 1305002024/RC/8000156871 | C/O Pucca Path Ram Sain House To Link road GP Bari | 2293 | 1305002024NRG24Z200920230055975 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 55975 |
1305002WL0005683 | HP-05-002-024-01990900/333 | 2 | Sheela Kumari | 1305002024/RC/8000156871 | C/O Pucca Path Ram Sain House To Link road GP Bari | 2293 | 1305002024NRG24Z230120240089515 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 89515 |