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. |
1311003074WL006000 | HP-11-003-074-01332300/249 | 2 | Meena | 1311003074/IF/8000109383 | C/O Cow Shed Sant Ram S/o Sita Ram Vill. Kadyah | 3680 | 1311003074NRG24201220230101461 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 101461 |
1311003074WL006000 | HP-11-003-074-01332300/249 | 2 | Meena | 1311003074/IF/8000109383 | C/O Cow Shed Sant Ram S/o Sita Ram Vill. Kadyah | 3680 | 1311003074NRG24Z201220230101473 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 101473 |
1311003WL0008129 | HP-11-003-074-01332300/249 | 2 | Meena | 1311003074/IF/8000109383 | C/O Cow Shed Sant Ram S/o Sita Ram Vill. Kadyah | 3680 | 1311003074NRG24Z290120240160510 | Rejected | Account Closed | 16/03/2024 | HP1311003_170224FTO_118818 | 160510 |
1311003WL0013178 | HP-11-003-074-01332300/249 | 2 | Meena | 1311003074/IF/8000109383 | C/O Cow Shed Sant Ram S/o Sita Ram Vill. Kadyah | 3680 | 1311003074NRG24Z290820240235862 | Processed | | 30/08/2024 | HP1311003_290824FTO_59367 | 235862 |