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. |
1311003074WL004510 | HP-11-003-074-01333700/43 | 2 | Banti Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 2785 | 1311003074NRG24261020230077069 | Processed | | 07/11/2023 | HP1311003_261023FTO_85330 | 77069 |
1311003074WL004510 | HP-11-003-074-01333700/43 | 2 | Banti Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 2785 | 1311003074NRG24Z261020230077099 | Rejected | CMNE002, | 19/01/2024 | HP1311003_261023FTO_85333 | 77099 |
1311003WL0007553 | HP-11-003-074-01333700/43 | 2 | Banti Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 2785 | 1311003074NRG24Z200120240129305 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129305 |
1311003WL0008129 | HP-11-003-074-01333700/43 | 2 | Banti Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 2785 | 1311003074NRG24Z290120240160628 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 160628 |