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. |
1311003116WL004270 | HP-11-003-075-01331900/692 | 1 | Kamlesh | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24300920230073535 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73535 |
1311003116WL004270 | HP-11-003-075-01331900/692 | 1 | Kamlesh | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24Z300920230073549 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73549 |
1311003WL0007668 | HP-11-003-075-01331900/692 | 1 | Kamlesh | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24Z230120240134368 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 134368 |
1311003WL0008814 | HP-11-003-075-01331900/692 | 1 | Kamlesh | 1311003116/AV/8000047598 | C/O Khel Medan Gahada | 2565 | 1311003116NRG24Z060220240181941 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 181941 |