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. |
1311003107WL005435 | HP-11-003-107-01329400/564 | 2 | Vimla Devi | 1311003107/IF/32278618 | C/o cow shed Bal krishan s/o Hiru Ram vill.Ghyalkhech | 3465 | 1311003107NRG24011220230091721 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91721 |
1311003107WL005435 | HP-11-003-107-01329400/564 | 2 | Vimla Devi | 1311003107/IF/32278618 | C/o cow shed Bal krishan s/o Hiru Ram vill.Ghyalkhech | 3465 | 1311003107NRG24Z011220230091725 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91725 |
1311003WL0008302 | HP-11-003-107-01329400/564 | 2 | Vimla Devi | 1311003107/IF/32278618 | C/o cow shed Bal krishan s/o Hiru Ram vill.Ghyalkhech | 3465 | 1311003107NRG24Z310120240170920 | Processed | | 16/03/2024 | HP1311003_170224FTO_118818 | 170920 |