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. |
1311003078WL005113 | HP-11-003-078-01317600/650 | 2 | Rajni Soni | 1311003078/IF/8000110666 | C/o Protaction Wall Ashwani Kumar S/o Rajender kumar R/o Lalhana | 3249 | 1311003078NRG24211120230087006 | Processed | | 01/01/2024 | HP1311003_211123APB_FTO_92554 | 87006 |
1311003078WL005113 | HP-11-003-078-01317600/650 | 2 | Rajni Soni | 1311003078/IF/8000110666 | C/o Protaction Wall Ashwani Kumar S/o Rajender kumar R/o Lalhana | 3249 | 1311003078NRG24Z211120230087009 | Rejected | CMNE002, | 24/01/2024 | HP1311003_231123APB_FTO_93053 | 87009 |
1311003WL0007883 | HP-11-003-078-01317600/650 | 2 | Rajni Soni | 1311003078/IF/8000110666 | C/o Protaction Wall Ashwani Kumar S/o Rajender kumar R/o Lalhana | 3249 | 1311003078NRG24Z260120240141594 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 141594 |