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. |
1311003095WL006318 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000157560 | L/D Tilak Raj S/o Tek Chand Vill. Manan | 3822 | 1311003095NRG24271220230106901 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106901 |
1311003095WL006318 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000157560 | L/D Tilak Raj S/o Tek Chand Vill. Manan | 3822 | 1311003095NRG24Z271220230106929 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106929 |
1311003WL0008166 | HP-11-003-095-01351600/219 | 1 | Uma Devi | 1311003095/IF/8000157560 | L/D Tilak Raj S/o Tek Chand Vill. Manan | 3822 | 1311003095NRG24Z290120240163122 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 163122 |