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. |
1311003083WL003823 | HP-11-003-083-01309700/30-B | 1 | Parwati Devi | 1311003083/RC/8000172466 | C/O Ambulance Road Narayanu Ke Ghar Se Pump House Tak | 2175 | 1311003083NRG24050920230066396 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 66396 |
1311003083WL003823 | HP-11-003-083-01309700/30-B | 1 | Parwati Devi | 1311003083/RC/8000172466 | C/O Ambulance Road Narayanu Ke Ghar Se Pump House Tak | 2175 | 1311003083NRG24Z050920230066406 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 66406 |
1311003WL0007708 | HP-11-003-083-01309700/30-B | 1 | Parwati Devi | 1311003083/RC/8000172466 | C/O Ambulance Road Narayanu Ke Ghar Se Pump House Tak | 2175 | 1311003083NRG24Z230120240135985 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 135985 |
1311003WL0008185 | HP-11-003-083-01309700/30-B | 1 | Parwati Devi | 1311003083/RC/8000172466 | C/O Ambulance Road Narayanu Ke Ghar Se Pump House Tak | 2175 | 1311003083NRG24Z300120240166336 | Processed | | 05/02/2024 | HP1311003_030224FTO_113412 | 166336 |