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. |
1311003090WL007432 | HP-11-003-090-01346300/433 | 2 | Sunita devi | 1311003090/RC/8000181138 | C/o Pucca road Main road to Devi chand house vill. khateta | 4339 | 1311003090NRG24200120240124752 | Processed | | 07/02/2024 | HP1311003_200124APB_FTO_108957 | 124752 |
1311003090WL007432 | HP-11-003-090-01346300/433 | 2 | Sunita devi | 1311003090/RC/8000181138 | C/o Pucca road Main road to Devi chand house vill. khateta | 4339 | 1311003090NRG24Z200120240124780 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124APB_FTO_109025 | 124780 |
1311003WL0008084 | HP-11-003-090-01346300/433 | 2 | Sunita devi | 1311003090/RC/8000181138 | C/o Pucca road Main road to Devi chand house vill. khateta | 4339 | 1311003090NRG24Z290120240156907 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 156907 |