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. |
1305002024WL004426 | HP-05-002-024-01990400/114 | 1 | Amar Nath | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24241020230069252 | Processed | | 07/11/2023 | HP1305002_241023APB_FTO_84003 | 69252 |
1305002024WL004426 | HP-05-002-024-01990400/114 | 1 | Amar Nath | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24Z241020230069257 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107194 | 69257 |
1305002WL0005683 | HP-05-002-024-01990400/114 | 1 | Amar Nath | 1305002024/IF/8000111719 | C/O Cowshed of Sh. Vir Sain S/O Sh. Sarkuwa GP Bari | 2512 | 1305002024NRG24Z230120240089553 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 89553 |