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. |
1305003052WL005635 | HP-05-003-052-01965500/342 | 2 | Deep Mala | 1305003052/IF/8000168874 | C/O Nirman Sokpit Devender Singh GP Moorang | 3616 | 1305003052NRG24080120240087647 | Processed | | 01/02/2024 | HP1305003_090124APB_FTO_105595 | 87647 |
1305003052WL005635 | HP-05-003-052-01965500/342 | 2 | Deep Mala | 1305003052/IF/8000168874 | C/O Nirman Sokpit Devender Singh GP Moorang | 3616 | 1305003052NRG24Z080120240087649 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87649 |
1305003WL0005733 | HP-05-003-052-01965500/342 | 2 | Deep Mala | 1305003052/IF/8000168874 | C/O Nirman Sokpit Devender Singh GP Moorang | 3616 | 1305003052NRG24Z240120240101799 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 101799 |