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. |
1311003098WL004268 | HP-11-003-098-01349700/284 | 2 | Manoj Kumar | 1311003098/IF/8000109829 | Protection wall Layak Ram s/o Shiv Ram village Batiwan | 2624 | 1311003098NRG24300920230073446 | Processed | | 01/11/2023 | HP1311003_300923APB_FTO_78543 | 73446 |
1311003098WL004268 | HP-11-003-098-01349700/284 | 2 | Manoj Kumar | 1311003098/IF/8000109829 | Protection wall Layak Ram s/o Shiv Ram village Batiwan | 2624 | 1311003098NRG24Z300920230073479 | Rejected | CMNE002, | 19/01/2024 | HP1311003_300923APB_FTO_78552 | 73479 |
1311003WL0007418 | HP-11-003-098-01349700/284 | 2 | Manoj Kumar | 1311003098/IF/8000109829 | Protection wall Layak Ram s/o Shiv Ram village Batiwan | 2624 | 1311003098NRG24Z200120240124238 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 124238 |
1311003WL0008222 | HP-11-003-098-01349700/284 | 2 | Manoj Kumar | 1311003098/IF/8000109829 | Protection wall Layak Ram s/o Shiv Ram village Batiwan | 2624 | 1311003098NRG24Z300120240167799 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 167799 |