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. |
1311003117WL005443 | HP-11-003-091-01304600/222 | 2 | Satya Devi | 1311003117/IF/32289123 | C/o R.W.H Tank Mehar Chand S/o Kanhiya Ram Vill-Baga | 3344 | 1311003117NRG24011220230091820 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91820 |
1311003117WL005443 | HP-11-003-091-01304600/222 | 2 | Satya Devi | 1311003117/IF/32289123 | C/o R.W.H Tank Mehar Chand S/o Kanhiya Ram Vill-Baga | 3344 | 1311003117NRG24Z011220230091860 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91860 |
1311003WL0008033 | HP-11-003-091-01304600/222 | 2 | Satya Devi | 1311003117/IF/32289123 | C/o R.W.H Tank Mehar Chand S/o Kanhiya Ram Vill-Baga | 3344 | 1311003117NRG24Z280120240153199 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 153199 |