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. |
1311003089WL004686 | HP-11-003-089-01354400/84-A | 1 | Satish | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 3008 | 1311003089NRG24061120230080123 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80123 |
1311003089WL004686 | HP-11-003-089-01354400/84-A | 1 | Satish | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 3008 | 1311003089NRG24Z061120230080139 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80139 |
1311003WL0007415 | HP-11-003-089-01354400/84-A | 1 | Satish | 1311003089/WC/8000105524 | C/o Check Dam Khanol Nala | 3008 | 1311003089NRG24Z200120240123848 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 123848 |