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. |
1311003069WL004541 | HP-11-003-069-01340000/67 | 1 | ROSHANI | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 2812 | 1311003069NRG24271020230077443 | Processed | | 07/11/2023 | HP1311003_271023APB_FTO_85677 | 77443 |
1311003069WL004541 | HP-11-003-069-01340000/67 | 1 | ROSHANI | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 2812 | 1311003069NRG24Z271020230077459 | Rejected | CMNE002, | 19/01/2024 | HP1311003_311023APB_FTO_86468 | 77459 |
1311003WL0007712 | HP-11-003-069-01340000/67 | 1 | ROSHANI | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 2812 | 1311003069NRG24Z230120240136192 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 136192 |
1311003WL0008087 | HP-11-003-069-01340000/67 | 1 | ROSHANI | 1311003069/IF/8000111162 | Bhumi Sudhar Ram Lal S/O Bali Ram Kehrog karayunty | 2812 | 1311003069NRG24Z290120240157248 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 157248 |