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. |
1311003081WL007237 | HP-11-003-081-01347700/48 | 2 | Amika Kumari | 1311003081/IF/8000131072 | RTWH Tank Preetam chand s/o Shiv ram vill. kot suni | 4352 | 1311003081NRG24180120240120056 | Processed | | 07/02/2024 | HP1311003_180124APB_FTO_107553 | 120056 |
1311003081WL007237 | HP-11-003-081-01347700/48 | 2 | Amika Kumari | 1311003081/IF/8000131072 | RTWH Tank Preetam chand s/o Shiv ram vill. kot suni | 4352 | 1311003081NRG24Z180120240120080 | Rejected | CMNE002, | 25/01/2024 | HP1311003_180124APB_FTO_107555 | 120080 |
1311003WL0008102 | HP-11-003-081-01347700/48 | 2 | Amika Kumari | 1311003081/IF/8000131072 | RTWH Tank Preetam chand s/o Shiv ram vill. kot suni | 4352 | 1311003081NRG24Z290120240158535 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 158535 |