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. |
1311003066WL007095 | HP-11-003-066-01353500/262 | 2 | Meera Devi | 1311003066/RC/8000189182 | C/o Path Main Road Manla to Village Rihal Kundi | 4209 | 1311003066NRG24120120240118012 | Processed | | 01/02/2024 | HP1311003_120124APB_FTO_106249 | 118012 |
1311003066WL007095 | HP-11-003-066-01353500/262 | 2 | Meera Devi | 1311003066/RC/8000189182 | C/o Path Main Road Manla to Village Rihal Kundi | 4209 | 1311003066NRG24Z120120240118020 | Rejected | CMNE002, | 19/01/2024 | HP1311003_120124APB_FTO_106251 | 118020 |
1311003WL0007518 | HP-11-003-066-01353500/262 | 2 | Meera Devi | 1311003066/RC/8000189182 | C/o Path Main Road Manla to Village Rihal Kundi | 4209 | 1311003066NRG24Z200120240127876 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 127876 |