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. |
1311003074WL004877 | HP-11-003-074-01334000/295 | 1 | krishna | 1311003074/IF/8000109407 | C/O RWH Tank Tikka Ram S/o Jaynand Vill. Pyotha | 3124 | 1311003074NRG24151120230082914 | Processed | | 01/01/2024 | HP1311003_151123APB_FTO_90735 | 82914 |
1311003074WL004877 | HP-11-003-074-01334000/295 | 1 | krishna | 1311003074/IF/8000109407 | C/O RWH Tank Tikka Ram S/o Jaynand Vill. Pyotha | 3124 | 1311003074NRG24Z151120230082962 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 82962 |
1311003WL0007553 | HP-11-003-074-01334000/295 | 1 | krishna | 1311003074/IF/8000109407 | C/O RWH Tank Tikka Ram S/o Jaynand Vill. Pyotha | 3124 | 1311003074NRG24Z200120240129322 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 129322 |
1311003WL0008129 | HP-11-003-074-01334000/295 | 1 | krishna | 1311003074/IF/8000109407 | C/O RWH Tank Tikka Ram S/o Jaynand Vill. Pyotha | 3124 | 1311003074NRG24Z290120240160664 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 160664 |