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. |
1311003065WL005009 | HP-11-003-065-01339800/495 | 2 | Nisha devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 3195 | 1311003065NRG24201120230085227 | Processed | | 01/01/2024 | HP1311003_201123FTO_92183 | 85227 |
1311003065WL005009 | HP-11-003-065-01339800/495 | 2 | Nisha devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 3195 | 1311003065NRG24Z201120230085244 | Rejected | CMNE002, | 19/01/2024 | HP1311003_201123FTO_92191 | 85244 |
1311003WL0007624 | HP-11-003-065-01339800/495 | 2 | Nisha devi | 1311003065/IF/32268095 | C/o RWHT Tank Jeet Ram S/o Jeeva Nand Rijeri | 3195 | 1311003065NRG24Z220120240130926 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 130926 |