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. |
1311003115WL005151 | HP-11-003-093-01327400/6-A | 1 | Madan lal | 1311003115/IF/8000082029 | C/o Protection Wall Sant Ram S/o Paras Ram Vill Kuhawi | 3182 | 1311003115NRG24221120230087535 | Processed | | 01/01/2024 | HP1311003_221123APB_FTO_93002 | 87535 |
1311003115WL005151 | HP-11-003-093-01327400/6-A | 1 | Madan lal | 1311003115/IF/8000082029 | C/o Protection Wall Sant Ram S/o Paras Ram Vill Kuhawi | 3182 | 1311003115NRG24Z221120230087547 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 87547 |
1311003WL0008151 | HP-11-003-093-01327400/6-A | 1 | Madan lal | 1311003115/IF/8000082029 | C/o Protection Wall Sant Ram S/o Paras Ram Vill Kuhawi | 3182 | 1311003115NRG24Z290120240162200 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 162200 |