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. |
1301001056WL007223 | HP-01-001-056-01288300/480 | 2 | veena | 1301001056/RC/8000115351 | C/0 SADAK SURHARGHAT TO SUIN | 7582 | 1301001056NRG24061020230089343 | Processed | | 06/11/2023 | HP1301001_061023APB_FTO_80260 | 89343 |
1301001056WL007223 | HP-01-001-056-01288300/480 | 2 | veena | 1301001056/RC/8000115351 | C/0 SADAK SURHARGHAT TO SUIN | 7582 | 1301001056NRG24Z061020230089355 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107813 | 89355 |
1301001WL0013608 | HP-01-001-056-01288300/480 | 2 | veena | 1301001056/RC/8000115351 | C/0 SADAK SURHARGHAT TO SUIN | 7582 | 1301001056NRG24Z290120240182380 | Processed | | 16/03/2024 | HP1301001_200224FTO_120036 | 182380 |