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. |
1305002WL002645 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 1774 | 1305002000NRG24250820230042316 | Processed | | 30/08/2023 | HP1305002_250823FTO_66754 | 42316 |
1305002WL002645 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 1774 | 1305002000NRG24Z250820230042322 | Rejected | CMNE002, | 19/01/2024 | HP1305002_250823FTO_66767 | 42322 |
1305002WL0005723 | HP-05-002-041-01997700/206 | 2 | Roshni Devi | 1305002041/RC/8000103646 | C/O pacca path sunder dass house to khad | 1774 | 1305002000NRG24Z230120240100147 | Processed | | 05/02/2024 | HP1305002_030224FTO_112773 | 100147 |