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. |
1305001023WL002827 | HP-05-001-023-02233600/183 | 4 | Ajay Kumar | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24310820230045158 | Processed | | 07/09/2023 | HP1305001_010923APB_FTO_68921 | 45158 |
1305001023WL002827 | HP-05-001-023-02233600/183 | 4 | Ajay Kumar | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24Z310820230045167 | Rejected | CMNE002, | 18/01/2024 | HP1305001_010923APB_FTO_68926 | 45167 |
1305001WL0005689 | HP-05-001-023-02233600/183 | 4 | Ajay Kumar | 1305001023/IF/32292233 | C/O Cow Shad Amar Singh S/o Bal Padam GP Themgarang | 1329 | 1305001023NRG24Z230120240090732 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 90732 |