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. |
1311003110WL004951 | HP-11-003-077-01321500/156 | 1 | NANAK CHAND | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 3215 | 1311003110NRG24181120230084132 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84132 |
1311003110WL004951 | HP-11-003-077-01321500/156 | 1 | NANAK CHAND | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 3215 | 1311003110NRG24Z181120230084144 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84144 |
1311003WL0008145 | HP-11-003-077-01321500/156 | 1 | NANAK CHAND | 1311003110/IF/8000107614 | C/O COW SHED KAMLA W/O PADMA VILL BARAYLI | 3215 | 1311003110NRG24Z290120240161838 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 161838 |