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. |
1311003106WL006183 | HP-11-003-106-01339900/10 | 2 | Vanita | 1311003106/IF/8000105736 | C/o RWH Tank Mast Ram s/o Lekh Ram vill.Kuiru Dabri | 3798 | 1311003106NRG24221220230104509 | Processed | | 01/02/2024 | HP1311003_221223FTO_101085 | 104509 |
1311003106WL006183 | HP-11-003-106-01339900/10 | 2 | Vanita | 1311003106/IF/8000105736 | C/o RWH Tank Mast Ram s/o Lekh Ram vill.Kuiru Dabri | 3798 | 1311003106NRG24Z221220230104515 | Rejected | CMNE002, | 24/01/2024 | HP1311003_221223FTO_101093 | 104515 |
1311003WL0008271 | HP-11-003-106-01339900/10 | 2 | Vanita | 1311003106/IF/8000105736 | C/o RWH Tank Mast Ram s/o Lekh Ram vill.Kuiru Dabri | 3798 | 1311003106NRG24Z310120240169897 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 169897 |