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. |
1311003087WL006376 | HP-11-003-087-01330000/168 | 2 | Sheela Devi | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24291220230107854 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 107854 |
1311003087WL006376 | HP-11-003-087-01330000/168 | 2 | Sheela Devi | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24Z291220230107892 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 107892 |
1311003WL0008221 | HP-11-003-087-01330000/168 | 2 | Sheela Devi | 1311003087/RC/8000182198 | c/o kaccha path khaber se nala | 3994 | 1311003087NRG24Z300120240167541 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 167541 |