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. |
1303002078WL010348 | HP-03-002-078-01043200/466-B | 2 | MADHU DEVI | 1303002078/RC/8000167258 | C/ SAMPARK MARG/DANGA JANJGHAR TOWARDS RANA BASTI VILL JARAL | 4535 | 1303002078NRG24301220230190673 | Processed | | 02/02/2024 | HP1303002_301223APB_FTO_102803 | 190673 |
1303002078WL010348 | HP-03-002-078-01043200/466-B | 2 | MADHU DEVI | 1303002078/RC/8000167258 | C/ SAMPARK MARG/DANGA JANJGHAR TOWARDS RANA BASTI VILL JARAL | 4535 | 1303002078NRG24Z301220230190716 | Rejected | CMNE002, | 19/01/2024 | HP1303002_010124APB_FTO_102971 | 190716 |
1303002WL0012760 | HP-03-002-078-01043200/466-B | 2 | MADHU DEVI | 1303002078/RC/8000167258 | C/ SAMPARK MARG/DANGA JANJGHAR TOWARDS RANA BASTI VILL JARAL | 4535 | 1303002078NRG24Z220120240256501 | Processed | | 16/03/2024 | HP1303002_190224FTO_119305 | 256501 |