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. |
1311003111WL006492 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 4069 | 1311003111NRG24020120240110170 | Processed | | 01/02/2024 | HP1311003_020124APB_FTO_103586 | 110170 |
1311003111WL006492 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 4069 | 1311003111NRG24Z020120240110195 | Rejected | CMNE002, | 24/01/2024 | HP1311003_020124APB_FTO_103587 | 110195 |
1311003WL0008432 | HP-11-003-097-01333400/382 | 3 | Gopal | 1311003111/IF/8000074199 | L/D Bhup Ram S/o Dila Ram Vill. Gohari | 4069 | 1311003111NRG24Z020220240174790 | Processed | | 16/03/2024 | HP1311003_280224FTO_125074 | 174790 |