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. |
1311003073WL004501 | HP-11-003-073-01329800/40 | 2 | Devi Roop | 1311003073/IF/8000110006 | C/O COW SHED NEEM CHAND VILL SARI | 2708 | 1311003073NRG24261020230076885 | Processed | | 07/11/2023 | HP1311003_261023APB_FTO_85331 | 76885 |
1311003073WL004501 | HP-11-003-073-01329800/40 | 2 | Devi Roop | 1311003073/IF/8000110006 | C/O COW SHED NEEM CHAND VILL SARI | 2708 | 1311003073NRG24Z261020230076895 | Rejected | CMNE002, | 19/01/2024 | HP1311003_261023APB_FTO_85334 | 76895 |
1311003WL0007473 | HP-11-003-073-01329800/40 | 2 | Devi Roop | 1311003073/IF/8000110006 | C/O COW SHED NEEM CHAND VILL SARI | 2708 | 1311003073NRG24Z200120240127085 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 127085 |
1311003WL0008147 | HP-11-003-073-01329800/40 | 2 | Devi Roop | 1311003073/IF/8000110006 | C/O COW SHED NEEM CHAND VILL SARI | 2708 | 1311003073NRG24Z290120240162099 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 162099 |