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. |
1311003069WL003940 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/RC/8000172588 | Nirman Rasta Basantpur Padam Dev Ke Ghar Se Ludani Via Tikar | 2323 | 1311003069NRG24080920230068261 | Processed | | 15/09/2023 | HP1311003_110923APB_FTO_71920 | 68261 |
1311003069WL003940 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/RC/8000172588 | Nirman Rasta Basantpur Padam Dev Ke Ghar Se Ludani Via Tikar | 2323 | 1311003069NRG24Z080920230068274 | Rejected | CMNE002, | 19/01/2024 | HP1311003_110923APB_FTO_71927 | 68274 |
1311003WL0007712 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/RC/8000172588 | Nirman Rasta Basantpur Padam Dev Ke Ghar Se Ludani Via Tikar | 2323 | 1311003069NRG24Z230120240136168 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124FTO_110097 | 136168 |
1311003WL0008087 | HP-11-003-069-01337300/233 | 1 | Kunta Devi | 1311003069/RC/8000172588 | Nirman Rasta Basantpur Padam Dev Ke Ghar Se Ludani Via Tikar | 2323 | 1311003069NRG24Z290120240157241 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 157241 |