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. |
1305002044WL003885 | HP-05-002-028-01987500/280 | 1 | Ravinder Singh | 1305002044/IC/8000047201 | C/o Drain Surcho Village G.P Kraba | 2441 | 1305002044NRG24031020230060584 | Processed | | 06/11/2023 | HP1305002_031023APB_FTO_79123 | 60584 |
1305002044WL003885 | HP-05-002-028-01987500/280 | 1 | Ravinder Singh | 1305002044/IC/8000047201 | C/o Drain Surcho Village G.P Kraba | 2441 | 1305002044NRG24Z031020230060588 | Rejected | CMNE002, | 19/01/2024 | HP1305002_031023APB_FTO_79125 | 60588 |
1305002WL0005682 | HP-05-002-028-01987500/280 | 1 | Ravinder Singh | 1305002044/IC/8000047201 | C/o Drain Surcho Village G.P Kraba | 2441 | 1305002044NRG24Z230120240089434 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89434 |