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. |
1311003100WL007797 | HP-11-003-100-01309300/335 | 1 | Meera Devi | 1311003100/IF/8000110593 | Protection R/Wall Ghanshyam s/o Dhani Ram Tyamla | 4461 | 1311003100NRG24240120240138917 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138917 |
1311003100WL007797 | HP-11-003-100-01309300/335 | 1 | Meera Devi | 1311003100/IF/8000110593 | Protection R/Wall Ghanshyam s/o Dhani Ram Tyamla | 4461 | 1311003100NRG24Z240120240138926 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138926 |
1311003WL0008322 | HP-11-003-100-01309300/335 | 1 | Meera Devi | 1311003100/IF/8000110593 | Protection R/Wall Ghanshyam s/o Dhani Ram Tyamla | 4461 | 1311003100NRG24Z310120240171777 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 171777 |