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. |
1311003065WL003829 | HP-11-003-065-01345000/740 | 1 | Anil Kumar | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24050920230066556 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66556 |
1311003065WL003829 | HP-11-003-065-01345000/740 | 1 | Anil Kumar | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24Z050920230066570 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66570 |
1311003WL0007624 | HP-11-003-065-01345000/740 | 1 | Anil Kumar | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24Z220120240130902 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 130902 |
1311003WL0008153 | HP-11-003-065-01345000/740 | 1 | Anil Kumar | 1311003065/IF/8000108821 | C/o pro wall shyam lal S/o Het ram chadera | 2213 | 1311003065NRG24Z290120240162745 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162745 |