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. |
1311003081WL007237 | HP-11-003-081-01347700/626 | 2 | Vandna kumari | 1311003081/IF/8000176802 | L/D Het ram s/o Chira ram vill. Naryali | 4356 | 1311003081NRG24180120240120063 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 120063 |
1311003081WL007237 | HP-11-003-081-01347700/626 | 2 | Vandna kumari | 1311003081/IF/8000176802 | L/D Het ram s/o Chira ram vill. Naryali | 4356 | 1311003081NRG24Z180120240120087 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120087 |
1311003WL0008102 | HP-11-003-081-01347700/626 | 2 | Vandna kumari | 1311003081/IF/8000176802 | L/D Het ram s/o Chira ram vill. Naryali | 4356 | 1311003081NRG24Z290120240158540 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 158540 |