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. |
1311003089WL004686 | HP-11-003-089-01354500/195 | 1 | Raju | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2750 | 1311003089NRG24061120230080126 | Processed | | 10/11/2023 | HP1311003_061123APB_FTO_87985 | 80126 |
1311003089WL004686 | HP-11-003-089-01354500/195 | 1 | Raju | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2750 | 1311003089NRG24Z061120230080142 | Rejected | CMNE002, | 19/01/2024 | HP1311003_061123APB_FTO_87988 | 80142 |
1311003WL0007415 | HP-11-003-089-01354500/195 | 1 | Raju | 1311003089/WC/8000122448 | C/O Amrit Sarovar Ucha Gaon | 2750 | 1311003089NRG24Z200120240123857 | Yet to be process | | | | 123857 |