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. |
1311003113WL007338 | HP-11-003-095-01350800/8-A | 2 | Anil Kumar | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 4430 | 1311003113NRG24190120240121648 | Processed | | 07/02/2024 | HP1311003_190124APB_FTO_108260 | 121648 |
1311003113WL007338 | HP-11-003-095-01350800/8-A | 2 | Anil Kumar | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 4430 | 1311003113NRG24Z190120240121662 | Rejected | CMNE002, | 25/01/2024 | HP1311003_190124APB_FTO_108261 | 121662 |
1311003WL0008180 | HP-11-003-095-01350800/8-A | 2 | Anil Kumar | 1311003113/IF/8000134273 | C/O RWH Tank Sant Ram S/o Bheem Chand Vill. Thala | 4430 | 1311003113NRG24Z290120240165323 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 165323 |