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. |
1311003099WL006304 | HP-11-003-099-01341600/274 | 1 | Indra devi | 1311003099/IF/8000163711 | Protection wall Daya ram s/o Mast ram vill. kasyat | 3899 | 1311003099NRG24271220230106500 | Processed | | 01/02/2024 | HP1311003_271223APB_FTO_102131 | 106500 |
1311003099WL006304 | HP-11-003-099-01341600/274 | 1 | Indra devi | 1311003099/IF/8000163711 | Protection wall Daya ram s/o Mast ram vill. kasyat | 3899 | 1311003099NRG24Z271220230106547 | Rejected | CMNE002, | 24/01/2024 | HP1311003_271223APB_FTO_102138 | 106547 |
1311003WL0008104 | HP-11-003-099-01341600/274 | 1 | Indra devi | 1311003099/IF/8000163711 | Protection wall Daya ram s/o Mast ram vill. kasyat | 3899 | 1311003099NRG24Z290120240158882 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 158882 |