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. |
1303006223WL011440 | HP-03-006-223-00961200/642 | 1 | SHEETAL CHAUHAN | 1303006223/IF/8000142087 | C/O KHATRI NEAR HOUSE OF KISHORI LAL S/O BELI RAM VILL.CHHOUNTI | 2564 | 1303006223NRG24090120240211247 | Processed | | 01/02/2024 | HP1303006_110124APB_FTO_106000 | 211247 |
1303006223WL011440 | HP-03-006-223-00961200/642 | 1 | SHEETAL CHAUHAN | 1303006223/IF/8000142087 | C/O KHATRI NEAR HOUSE OF KISHORI LAL S/O BELI RAM VILL.CHHOUNTI | 2564 | 1303006223NRG24Z090120240211253 | Rejected | CMNE002, | 25/01/2024 | HP1303006_200124APB_FTO_108987 | 211253 |
1303006WL0013133 | HP-03-006-223-00961200/642 | 1 | SHEETAL CHAUHAN | 1303006223/IF/8000142087 | C/O KHATRI NEAR HOUSE OF KISHORI LAL S/O BELI RAM VILL.CHHOUNTI | 2564 | 1303006223NRG24Z270120240279236 | Processed | | 15/06/2024 | HP1303006_250524FTO_21758 | 279236 |