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. |
1311003081WL005705 | HP-11-003-081-01347700/11 | 2 | Banti devi | 1311003081/IF/8000161563 | C/o Protection wall Rakesh pal s/o Daulat ram vill. Paplota | 3589 | 1311003081NRG24071220230096107 | Processed | | 01/02/2024 | HP1311003_071223APB_FTO_97005 | 96107 |
1311003081WL005705 | HP-11-003-081-01347700/11 | 2 | Banti devi | 1311003081/IF/8000161563 | C/o Protection wall Rakesh pal s/o Daulat ram vill. Paplota | 3589 | 1311003081NRG24Z071220230096130 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96130 |
1311003WL0008102 | HP-11-003-081-01347700/11 | 2 | Banti devi | 1311003081/IF/8000161563 | C/o Protection wall Rakesh pal s/o Daulat ram vill. Paplota | 3589 | 1311003081NRG24Z290120240158481 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 158481 |