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. |
1311003070WL003944 | HP-11-003-070-01348400/315 | 1 | Rajender Kumar | 1311003070/IF/32270415 | C/O Cow shed Deep Ram S/O Dhani Ram Vill Gahar | 2330 | 1311003070NRG24090920230068349 | Processed | | 15/09/2023 | HP1311003_110923FTO_71919 | 68349 |
1311003070WL003944 | HP-11-003-070-01348400/315 | 1 | Rajender Kumar | 1311003070/IF/32270415 | C/O Cow shed Deep Ram S/O Dhani Ram Vill Gahar | 2330 | 1311003070NRG24Z090920230068358 | Rejected | CMNE002, | 19/01/2024 | HP1311003_110923FTO_71925 | 68358 |
1311003WL0007685 | HP-11-003-070-01348400/315 | 1 | Rajender Kumar | 1311003070/IF/32270415 | C/O Cow shed Deep Ram S/O Dhani Ram Vill Gahar | 2330 | 1311003070NRG24Z230120240135307 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 135307 |
1311003WL0008822 | HP-11-003-070-01348400/315 | 1 | Rajender Kumar | 1311003070/IF/32270415 | C/O Cow shed Deep Ram S/O Dhani Ram Vill Gahar | 2330 | 1311003070NRG24Z060220240182091 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 182091 |