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. |
1311003094WL004569 | HP-11-003-094-01311700/91 | 1 | PAVAN KUMAR | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 2792 | 1311003094NRG24271020230078150 | Processed | | 07/11/2023 | HP1311003_301023APB_FTO_86205 | 78150 |
1311003094WL004569 | HP-11-003-094-01311700/91 | 1 | PAVAN KUMAR | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 2792 | 1311003094NRG24Z271020230078181 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 78181 |
1311003WL0007427 | HP-11-003-094-01311700/91 | 1 | PAVAN KUMAR | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 2792 | 1311003094NRG24Z200120240124639 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 124639 |
1311003WL0008219 | HP-11-003-094-01311700/91 | 1 | PAVAN KUMAR | 1311003094/IF/8000101271 | C/o RWH Tank Hem Raj s/o Jamnu Ram(Samloh) | 2792 | 1311003094NRG24Z300120240167244 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 167244 |