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. |
1311003103WL005828 | HP-11-003-103-01326200/7 | 2 | Rattni Devi | 1311003103/IF/8000107295 | C/O RWH TANK PAWAN S/O RAM DITTU KOYAL SANOG | 3610 | 1311003103NRG24131220230098508 | Processed | | 01/02/2024 | HP1311003_131223APB_FTO_98452 | 98508 |
1311003103WL005828 | HP-11-003-103-01326200/7 | 2 | Rattni Devi | 1311003103/IF/8000107295 | C/O RWH TANK PAWAN S/O RAM DITTU KOYAL SANOG | 3610 | 1311003103NRG24Z131220230098519 | Rejected | CMNE002, | 24/01/2024 | HP1311003_131223APB_FTO_98456 | 98519 |
1311003WL0008030 | HP-11-003-103-01326200/7 | 2 | Rattni Devi | 1311003103/IF/8000107295 | C/O RWH TANK PAWAN S/O RAM DITTU KOYAL SANOG | 3610 | 1311003103NRG24Z280120240152992 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 152992 |