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. |
1311003073WL003779 | HP-11-003-073-01334400/76 | 2 | Pushpa Devi | 1311003073/IF/8000104634 | C/O PROTECTION WALL GOVIND RAM VILL CHAMYAVAL | 2191 | 1311003073NRG24040920230065679 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 65679 |
1311003073WL003779 | HP-11-003-073-01334400/76 | 2 | Pushpa Devi | 1311003073/IF/8000104634 | C/O PROTECTION WALL GOVIND RAM VILL CHAMYAVAL | 2191 | 1311003073NRG24Z040920230065687 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 65687 |
1311003WL0007473 | HP-11-003-073-01334400/76 | 2 | Pushpa Devi | 1311003073/IF/8000104634 | C/O PROTECTION WALL GOVIND RAM VILL CHAMYAVAL | 2191 | 1311003073NRG24Z200120240127018 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 127018 |
1311003WL0008147 | HP-11-003-073-01334400/76 | 2 | Pushpa Devi | 1311003073/IF/8000104634 | C/O PROTECTION WALL GOVIND RAM VILL CHAMYAVAL | 2191 | 1311003073NRG24Z290120240162089 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 162089 |