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. |
1311003064WL004249 | HP-11-003-064-01336200/703 | 1 | Kamlesh Kumari | 1311003064/IF/8000116742 | C/o cow shed lekh Ram s/o Najru Ram vill- Mohal | 2604 | 1311003064NRG24280920230072953 | Processed | | 01/11/2023 | HP1311003_290923APB_FTO_78237 | 72953 |
1311003064WL004249 | HP-11-003-064-01336200/703 | 1 | Kamlesh Kumari | 1311003064/IF/8000116742 | C/o cow shed lekh Ram s/o Najru Ram vill- Mohal | 2604 | 1311003064NRG24Z280920230072960 | Rejected | CMNE002, | 19/01/2024 | HP1311003_290923APB_FTO_78240 | 72960 |
1311003WL0007447 | HP-11-003-064-01336200/703 | 1 | Kamlesh Kumari | 1311003064/IF/8000116742 | C/o cow shed lekh Ram s/o Najru Ram vill- Mohal | 2604 | 1311003064NRG24Z200120240125544 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 125544 |
1311003WL0008088 | HP-11-003-064-01336200/703 | 1 | Kamlesh Kumari | 1311003064/IF/8000116742 | C/o cow shed lekh Ram s/o Najru Ram vill- Mohal | 2604 | 1311003064NRG24Z290120240157429 | Processed | | 05/02/2024 | HP1311003_030224FTO_112865 | 157429 |