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. |
1311003090WL006383 | HP-11-003-090-01346400/458 | 1 | Krishani devi | 1311003090/IF/8000074146 | C/o Cow shed Jagdish s/o Rikhi ram vill. kandi | 3983 | 1311003090NRG24291220230108056 | Processed | | 01/02/2024 | HP1311003_291223APB_FTO_102557 | 108056 |
1311003090WL006383 | HP-11-003-090-01346400/458 | 1 | Krishani devi | 1311003090/IF/8000074146 | C/o Cow shed Jagdish s/o Rikhi ram vill. kandi | 3983 | 1311003090NRG24Z291220230108079 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108079 |
1311003WL0008084 | HP-11-003-090-01346400/458 | 1 | Krishani devi | 1311003090/IF/8000074146 | C/o Cow shed Jagdish s/o Rikhi ram vill. kandi | 3983 | 1311003090NRG24Z290120240156827 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 156827 |