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. |
1311003087WL006376 | HP-11-003-087-01330000/198 | 1 | Kanta Devi | 1311003087/IF/32276488 | RWHT Kanshi Ram S/O Munnu | 3996 | 1311003087NRG24291220230107862 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 107862 |
1311003087WL006376 | HP-11-003-087-01330000/198 | 1 | Kanta Devi | 1311003087/IF/32276488 | RWHT Kanshi Ram S/O Munnu | 3996 | 1311003087NRG24Z291220230107900 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 107900 |
1311003WL0008221 | HP-11-003-087-01330000/198 | 1 | Kanta Devi | 1311003087/IF/32276488 | RWHT Kanshi Ram S/O Munnu | 3996 | 1311003087NRG24Z300120240167558 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 167558 |