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. |
1311003074WL004510 | HP-11-003-074-01333700/46 | 3 | Neelam | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24261020230077073 | Processed | | 07/11/2023 | HP1311003_261023APB_FTO_85331 | 77073 |
1311003074WL004510 | HP-11-003-074-01333700/46 | 3 | Neelam | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z261020230077103 | Rejected | CMNE002, | 19/01/2024 | HP1311003_261023APB_FTO_85334 | 77103 |
1311003WL0007553 | HP-11-003-074-01333700/46 | 3 | Neelam | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z200120240129330 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 129330 |
1311003WL0008129 | HP-11-003-074-01333700/46 | 3 | Neelam | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z290120240160636 | Rejected | Account Closed | 05/02/2024 | HP1311003_030224FTO_112865 | 160636 |
1311003WL0009895 | HP-11-003-074-01333700/46 | 3 | Neelam | 1311003074/IF/8000094576 | L/D Jai Prakash S/o Prem Chand Vill. Dadhogi | 2786 | 1311003074NRG24Z250220240197588 | Processed | | 16/03/2024 | HP1311003_280224FTO_125074 | 197588 |