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. |
1218025WL003388 | HR-18-025-029-001/29565 | 8 | MANPREET KAUR | 1218025029/LD/GIS/41510 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,VYAAMSHALA,PLAY GROUND,PHIRNI IN VILLAGE/MADH | 6132 | 1218025000NRG24240920230180848 | Rejected | No Such Account | 22/11/2023 | HR1218028_250923FTO_40976 | 180848 |
1218025WL0005044 | HR-18-025-029-001/29565 | 8 | MANPREET KAUR | 1218025029/LD/GIS/41510 | L/D & L/L OF GOVT.SCHOOL,S.GHAT,VYAAMSHALA,PLAY GROUND,PHIRNI IN VILLAGE/MADH | 6132 | 1218025000NRG24081220230240210 | Processed | | 28/03/2024 | HR1218028_180124FTO_65612 | 240210 |