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. |
1311003088WL007422 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/IF/8000163185 | PROTECTION WALL MANSA RAM S/O DAYA RAM VILL. PANIHARU | 4301 | 1311003088NRG24200120240124558 | Processed | | 07/02/2024 | HP1311003_200124APB_FTO_108957 | 124558 |
1311003088WL007422 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/IF/8000163185 | PROTECTION WALL MANSA RAM S/O DAYA RAM VILL. PANIHARU | 4301 | 1311003088NRG24Z200120240124584 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124APB_FTO_109025 | 124584 |
1311003WL0008098 | HP-11-003-088-01337400/630 | 1 | Santosh Kumari | 1311003088/IF/8000163185 | PROTECTION WALL MANSA RAM S/O DAYA RAM VILL. PANIHARU | 4301 | 1311003088NRG24Z290120240158245 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 158245 |