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. |
1311003075WL003762 | HP-11-003-075-01331400/616 | 1 | Krishna Devi | 1311003075/AV/8000045444 | नि० शमशान घाट व् वर्षा शालिका प्लाटा | 2150 | 1311003075NRG24010920230065404 | Processed | | 07/09/2023 | HP1311003_020923APB_FTO_69403 | 65404 |
1311003075WL003762 | HP-11-003-075-01331400/616 | 1 | Krishna Devi | 1311003075/AV/8000045444 | नि० शमशान घाट व् वर्षा शालिका प्लाटा | 2150 | 1311003075NRG24Z010920230065415 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65415 |
1311003WL0007769 | HP-11-003-075-01331400/616 | 1 | Krishna Devi | 1311003075/AV/8000045444 | नि० शमशान घाट व् वर्षा शालिका प्लाटा | 2150 | 1311003075NRG24Z240120240138062 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 138062 |