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. |
1311003074WL004879 | HP-11-003-074-01333700/255 | 2 | Leela Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 3127 | 1311003074NRG24151120230083005 | Processed | | 01/01/2024 | HP1311003_151123APB_FTO_90735 | 83005 |
1311003074WL004879 | HP-11-003-074-01333700/255 | 2 | Leela Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 3127 | 1311003074NRG24Z151120230083030 | Rejected | CMNE002, | 19/01/2024 | HP1311003_151123APB_FTO_90738 | 83030 |
1311003WL0007553 | HP-11-003-074-01333700/255 | 2 | Leela Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 3127 | 1311003074NRG24Z200120240129292 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 129292 |
1311003WL0008129 | HP-11-003-074-01333700/255 | 2 | Leela Devi | 1311003074/IF/8000109339 | C/O RWH Tank Bhup Ram S/o Hari Ram Vill. Mayawan | 3127 | 1311003074NRG24Z290120240160667 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 160667 |