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. |
1311003113WL005350 | HP-11-003-095-01350900/170 | 1 | Prem Dei | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24291120230090693 | Processed | | 19/01/2024 | HP1311003_291123FTO_94381 | 90693 |
1311003113WL005350 | HP-11-003-095-01350900/170 | 1 | Prem Dei | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24Z291120230090728 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123FTO_94656 | 90728 |
1311003WL0007555 | HP-11-003-095-01350900/170 | 1 | Prem Dei | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 3369 | 1311003113NRG24Z200120240129432 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 129432 |