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. |
1311003068WL006248 | HP-11-003-068-01323800/504 | 2 | Kavita Devi | 1311003068/IF/32237755 | Nirman GaushalaRakesh Kumar S/O Sant Ram Ward No.5 | 3836 | 1311003068NRG24251220230105663 | Processed | | 01/02/2024 | HP1311003_261223APB_FTO_101876 | 105663 |
1311003068WL006248 | HP-11-003-068-01323800/504 | 2 | Kavita Devi | 1311003068/IF/32237755 | Nirman GaushalaRakesh Kumar S/O Sant Ram Ward No.5 | 3836 | 1311003068NRG24Z251220230105710 | Rejected | CMNE002, | 18/01/2024 | HP1311003_261223APB_FTO_101879 | 105710 |
1311003WL0007821 | HP-11-003-068-01323800/504 | 2 | Kavita Devi | 1311003068/IF/32237755 | Nirman GaushalaRakesh Kumar S/O Sant Ram Ward No.5 | 3836 | 1311003068NRG24Z240120240139393 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 139393 |