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. |
1311003110WL004951 | HP-11-003-077-01321500/382 | 2 | Anjna | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 3215 | 1311003110NRG24181120230084133 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84133 |
1311003110WL004951 | HP-11-003-077-01321500/382 | 2 | Anjna | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 3215 | 1311003110NRG24Z181120230084145 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84145 |
1311003WL0008145 | HP-11-003-077-01321500/382 | 2 | Anjna | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 3215 | 1311003110NRG24Z290120240161841 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 161841 |