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. |
1311003074WL006396 | HP-11-003-074-01333700/283 | 2 | Bhawna | 1311003074/WC/8000107443 | C/O RWH Tank Shamshan Ghat Neri Nala | 4038 | 1311003074NRG24301220230108345 | Processed | | 01/02/2024 | HP1311003_301223APB_FTO_102851 | 108345 |
1311003074WL006396 | HP-11-003-074-01333700/283 | 2 | Bhawna | 1311003074/WC/8000107443 | C/O RWH Tank Shamshan Ghat Neri Nala | 4038 | 1311003074NRG24Z301220230108386 | Rejected | CMNE002, | 24/01/2024 | HP1311003_301223APB_FTO_102861 | 108386 |
1311003WL0008129 | HP-11-003-074-01333700/283 | 2 | Bhawna | 1311003074/WC/8000107443 | C/O RWH Tank Shamshan Ghat Neri Nala | 4038 | 1311003074NRG24Z290120240160597 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 160597 |