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. |
1305002031WL004593 | HP-05-002-031-01988200/94 | 2 | Raj Kumari | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2794 | 1305002031NRG24271020230072415 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85551 | 72415 |
1305002031WL004593 | HP-05-002-031-01988200/94 | 2 | Raj Kumari | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2794 | 1305002031NRG24Z271020230072426 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72426 |
1305002WL0005776 | HP-05-002-031-01988200/94 | 2 | Raj Kumari | 1305002031/RC/8000181491 | C/o Wall & Path Manoj Field To Nek Ram Field Nichar | 2794 | 1305002031NRG24Z030220240105667 | Processed | | 05/02/2024 | HP1305002_030224FTO_113455 | 105667 |