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. |
1311003064WL006824 | HP-11-003-064-01337000/689 | 1 | Laxmi Devi | 1311003064/IC/8000041203 | IRR. KUHAL SHRISHTI DEVI TO JABLU | 3912 | 1311003064NRG24060120240114694 | Processed | | 01/02/2024 | HP1311003_060124APB_FTO_104963 | 114694 |
1311003064WL006824 | HP-11-003-064-01337000/689 | 1 | Laxmi Devi | 1311003064/IC/8000041203 | IRR. KUHAL SHRISHTI DEVI TO JABLU | 3912 | 1311003064NRG24Z060120240114702 | Rejected | CMNE002, | 24/01/2024 | HP1311003_060124APB_FTO_104964 | 114702 |
1311003WL0008088 | HP-11-003-064-01337000/689 | 1 | Laxmi Devi | 1311003064/IC/8000041203 | IRR. KUHAL SHRISHTI DEVI TO JABLU | 3912 | 1311003064NRG24Z290120240157305 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 157305 |