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. |
1311003080WL004107 | HP-11-003-080-01318400/297 | 2 | Kanchan Sharma | 1311003080/IF/32289432 | C/o RTRWHS Narinder s/o Ram Rattan(Myana) | 2413 | 1311003080NRG24210920230070686 | Processed | | 28/09/2023 | HP1311003_230923APB_FTO_76530 | 70686 |
1311003080WL004107 | HP-11-003-080-01318400/297 | 2 | Kanchan Sharma | 1311003080/IF/32289432 | C/o RTRWHS Narinder s/o Ram Rattan(Myana) | 2413 | 1311003080NRG24Z210920230070705 | Rejected | CMNE002, | 19/01/2024 | HP1311003_230923APB_FTO_76767 | 70705 |
1311003WL0007515 | HP-11-003-080-01318400/297 | 2 | Kanchan Sharma | 1311003080/IF/32289432 | C/o RTRWHS Narinder s/o Ram Rattan(Myana) | 2413 | 1311003080NRG24Z200120240127741 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 127741 |
1311003WL0007882 | HP-11-003-080-01318400/297 | 2 | Kanchan Sharma | 1311003080/IF/32289432 | C/o RTRWHS Narinder s/o Ram Rattan(Myana) | 2413 | 1311003080NRG24Z260120240141516 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 141516 |