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. |
1311003095WL007377 | HP-11-003-095-01349900/684 | 1 | Khemraj | 1311003095/IF/32201344 | C/O RWH TANK NAND LAL S/O DEVI RAM VILL PALOG | 4371 | 1311003095NRG24190120240122239 | Processed | | 07/02/2024 | HP1311003_190124APB_FTO_108260 | 122239 |
1311003095WL007377 | HP-11-003-095-01349900/684 | 1 | Khemraj | 1311003095/IF/32201344 | C/O RWH TANK NAND LAL S/O DEVI RAM VILL PALOG | 4371 | 1311003095NRG24Z190120240122254 | Rejected | CMNE002, | 25/01/2024 | HP1311003_190124APB_FTO_108261 | 122254 |
1311003WL0008166 | HP-11-003-095-01349900/684 | 1 | Khemraj | 1311003095/IF/32201344 | C/O RWH TANK NAND LAL S/O DEVI RAM VILL PALOG | 4371 | 1311003095NRG24Z290120240163228 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 163228 |