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. |
1311003081WL006625 | HP-11-003-081-01347700/344 | 1 | Rakesh kumar | 1311003081/IF/8000161563 | C/o Protection wall Rakesh pal s/o Daulat ram vill. Paplota | 4123 | 1311003081NRG24040120240112177 | Processed | | 01/02/2024 | HP1311003_040124APB_FTO_104171 | 112177 |
1311003081WL006625 | HP-11-003-081-01347700/344 | 1 | Rakesh kumar | 1311003081/IF/8000161563 | C/o Protection wall Rakesh pal s/o Daulat ram vill. Paplota | 4123 | 1311003081NRG24Z040120240112196 | Rejected | CMNE002, | 19/01/2024 | HP1311003_040124APB_FTO_104173 | 112196 |
1311003WL0007405 | HP-11-003-081-01347700/344 | 1 | Rakesh kumar | 1311003081/IF/8000161563 | C/o Protection wall Rakesh pal s/o Daulat ram vill. Paplota | 4123 | 1311003081NRG24Z200120240123056 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 123056 |