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. |
1305002031WL004590 | HP-05-002-031-01988300/530 | 2 | Vijeta Devi | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2782 | 1305002031NRG24271020230072356 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85551 | 72356 |
1305002031WL004590 | HP-05-002-031-01988300/530 | 2 | Vijeta Devi | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2782 | 1305002031NRG24Z271020230072369 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72369 |
1305002WL0005776 | HP-05-002-031-01988300/530 | 2 | Vijeta Devi | 1305002031/RC/8000181480 | C/o Wall & Path Seva Mani Field To Manhor Singh Field Nichar | 2782 | 1305002031NRG24Z030220240105615 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 105615 |