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. |
1311003063WL005780 | HP-11-003-063-01305400/138 | 1 | Dhani Ram | 1311003063/IF/8000109611 | C/o Cowshed Bhagat Ram S/o Paras Ram Vill-Sakor | 3620 | 1311003063NRG24111220230097616 | Processed | | 01/02/2024 | HP1311003_111223APB_FTO_97926 | 97616 |
1311003063WL005780 | HP-11-003-063-01305400/138 | 1 | Dhani Ram | 1311003063/IF/8000109611 | C/o Cowshed Bhagat Ram S/o Paras Ram Vill-Sakor | 3620 | 1311003063NRG24Z111220230097622 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 97622 |
1311003WL0008034 | HP-11-003-063-01305400/138 | 1 | Dhani Ram | 1311003063/IF/8000109611 | C/o Cowshed Bhagat Ram S/o Paras Ram Vill-Sakor | 3620 | 1311003063NRG24Z280120240153329 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 153329 |