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. |
1311003107WL006481 | HP-11-003-107-01323500/529 | 1 | Anjna Sarma | 1311003107/IF/8000107720 | C/O R.W.H. Tank Hans Raj S/o Sehaj Ram Simmu | 4057 | 1311003107NRG24010120240110025 | Processed | | 01/02/2024 | HP1311003_010124APB_FTO_103339 | 110025 |
1311003107WL006481 | HP-11-003-107-01323500/529 | 1 | Anjna Sarma | 1311003107/IF/8000107720 | C/O R.W.H. Tank Hans Raj S/o Sehaj Ram Simmu | 4057 | 1311003107NRG24Z010120240110032 | Rejected | CMNE002, | 24/01/2024 | HP1311003_010124APB_FTO_103340 | 110032 |
1311003WL0008302 | HP-11-003-107-01323500/529 | 1 | Anjna Sarma | 1311003107/IF/8000107720 | C/O R.W.H. Tank Hans Raj S/o Sehaj Ram Simmu | 4057 | 1311003107NRG24Z310120240170902 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 170902 |