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. |
1311003085WL004360 | HP-11-003-085-01307900/23 | 2 | Jiwanlata | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24111020230074679 | Processed | | 03/11/2023 | HP1311003_111023APB_FTO_81359 | 74679 |
1311003085WL004360 | HP-11-003-085-01307900/23 | 2 | Jiwanlata | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24Z111020230074685 | Rejected | CMNE002, | 19/01/2024 | HP1311003_211023APB_FTO_83642 | 74685 |
1311003WL0007452 | HP-11-003-085-01307900/23 | 2 | Jiwanlata | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24Z200120240126067 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126067 |
1311003WL0008052 | HP-11-003-085-01307900/23 | 2 | Jiwanlata | 1311003085/FP/8000097356 | C/o Naala Hospital to Nagiender Ke ghar tak | 2820 | 1311003085NRG24Z290120240154339 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 154339 |