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. |
1311003072WL004936 | HP-11-003-072-01306600/377 | 1 | Kumari Reeta | 1311003072/IF/32168140 | C/O RWHT Tank Jiya lal S/o Chaudhary Bhughar | 3200 | 1311003072NRG24171120230083930 | Processed | | 01/01/2024 | HP1311003_171123APB_FTO_91361 | 83930 |
1311003072WL004936 | HP-11-003-072-01306600/377 | 1 | Kumari Reeta | 1311003072/IF/32168140 | C/O RWHT Tank Jiya lal S/o Chaudhary Bhughar | 3200 | 1311003072NRG24Z171120230083955 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 83955 |
1311003WL0008057 | HP-11-003-072-01306600/377 | 1 | Kumari Reeta | 1311003072/IF/32168140 | C/O RWHT Tank Jiya lal S/o Chaudhary Bhughar | 3200 | 1311003072NRG24Z290120240154725 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 154725 |