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. |
1311003079WL005735 | HP-11-003-079-01352200/131 | 2 | DAYAVatI | 1311003079/RC/8000182069 | C/O Interlocking Tiles Path Vill. Upper Manjyat | 3499 | 1311003079NRG24081220230096826 | Processed | | 01/02/2024 | HP1311003_081223APB_FTO_97521 | 96826 |
1311003079WL005735 | HP-11-003-079-01352200/131 | 2 | DAYAVatI | 1311003079/RC/8000182069 | C/O Interlocking Tiles Path Vill. Upper Manjyat | 3499 | 1311003079NRG24Z081220230096883 | Rejected | CMNE002, | 24/01/2024 | HP1311003_081223APB_FTO_97524 | 96883 |
1311003WL0008179 | HP-11-003-079-01352200/131 | 2 | DAYAVatI | 1311003079/RC/8000182069 | C/O Interlocking Tiles Path Vill. Upper Manjyat | 3499 | 1311003079NRG24Z290120240165088 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 165088 |