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. |
1311003076WL004956 | HP-11-003-076-01322700/6 | 1 | LACHHI RAM | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 3134 | 1311003076NRG24181120230084209 | Processed | | 01/01/2024 | HP1311003_181123APB_FTO_91679 | 84209 |
1311003076WL004956 | HP-11-003-076-01322700/6 | 1 | LACHHI RAM | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 3134 | 1311003076NRG24Z181120230084247 | Rejected | CMNE002, | 24/01/2024 | HP1311003_181123APB_FTO_91682 | 84247 |
1311003WL0008144 | HP-11-003-076-01322700/6 | 1 | LACHHI RAM | 1311003076/IF/32268199 | C/O COW SHED DURGA WATI W/O CHET RAM VILL DATTI BRAHMNA | 3134 | 1311003076NRG24Z290120240161817 | Processed | | 05/02/2024 | HP1311003_030224FTO_112977 | 161817 |