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. |
1311003112WL005539 | HP-11-003-088-01328700/93 | 1 | NARESH KUMAR | 1311003112/RC/8000182217 | Nirman Kacha Rasta Sheelghat se Shiv Mandir Tak | 3400 | 1311003112NRG24051220230093377 | Processed | | 01/02/2024 | HP1311003_051223APB_FTO_96046 | 93377 |
1311003112WL005539 | HP-11-003-088-01328700/93 | 1 | NARESH KUMAR | 1311003112/RC/8000182217 | Nirman Kacha Rasta Sheelghat se Shiv Mandir Tak | 3400 | 1311003112NRG24Z051220230093397 | Rejected | CMNE002, | 24/01/2024 | HP1311003_061223APB_FTO_96485 | 93397 |
1311003WL0007893 | HP-11-003-088-01328700/93 | 1 | NARESH KUMAR | 1311003112/RC/8000182217 | Nirman Kacha Rasta Sheelghat se Shiv Mandir Tak | 3400 | 1311003112NRG24Z260120240142479 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 142479 |