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. |
1311003098WL004832 | HP-11-003-098-01348500/152-A | 1 | Kanta Devi | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3024 | 1311003098NRG24131120230082334 | Processed | | 01/01/2024 | HP1311003_141123APB_FTO_90647 | 82334 |
1311003098WL004832 | HP-11-003-098-01348500/152-A | 1 | Kanta Devi | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3024 | 1311003098NRG24Z131120230082364 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82364 |
1311003WL0007418 | HP-11-003-098-01348500/152-A | 1 | Kanta Devi | 1311003098/IF/8000109953 | L/D Banti devi w/o Tulsi ram village myawan | 3024 | 1311003098NRG24Z200120240124166 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 124166 |