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. |
1311003105WL003854 | HP-11-003-105-01307100/493 | 1 | Naresh | 1311003105/IF/8000077836 | C/o Cow Shed Malagar s/o Ragu ram vill- Pajina | 2253 | 1311003105NRG24060920230066953 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 66953 |
1311003105WL003854 | HP-11-003-105-01307100/493 | 1 | Naresh | 1311003105/IF/8000077836 | C/o Cow Shed Malagar s/o Ragu ram vill- Pajina | 2253 | 1311003105NRG24Z060920230066959 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 66959 |
1311003WL0007456 | HP-11-003-105-01307100/493 | 1 | Naresh | 1311003105/IF/8000077836 | C/o Cow Shed Malagar s/o Ragu ram vill- Pajina | 2253 | 1311003105NRG24Z200120240126331 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126331 |
1311003WL0008054 | HP-11-003-105-01307100/493 | 1 | Naresh | 1311003105/IF/8000077836 | C/o Cow Shed Malagar s/o Ragu ram vill- Pajina | 2253 | 1311003105NRG24Z290120240154472 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154472 |