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. |
1311003074WL005983 | HP-11-003-074-01332300/60 | 1 | Tulsi Ram | 1311003074/RC/8000182174 | C/O Pucca Path Jamnu ke ghar se Dayala ke ghar tak vill. kadyah | 3684 | 1311003074NRG24191220230101125 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101125 |
1311003074WL005983 | HP-11-003-074-01332300/60 | 1 | Tulsi Ram | 1311003074/RC/8000182174 | C/O Pucca Path Jamnu ke ghar se Dayala ke ghar tak vill. kadyah | 3684 | 1311003074NRG24Z191220230101174 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101174 |
1311003WL0008129 | HP-11-003-074-01332300/60 | 1 | Tulsi Ram | 1311003074/RC/8000182174 | C/O Pucca Path Jamnu ke ghar se Dayala ke ghar tak vill. kadyah | 3684 | 1311003074NRG24Z290120240160536 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 160536 |