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. |
1311003064WL005345 | HP-11-003-064-01340900/683 | 1 | Poonam | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 3324 | 1311003064NRG24291120230090634 | Processed | | 19/01/2024 | HP1311003_291123FTO_94381 | 90634 |
1311003064WL005345 | HP-11-003-064-01340900/683 | 1 | Poonam | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 3324 | 1311003064NRG24Z291120230090640 | Rejected | CMNE002, | 19/01/2024 | HP1311003_301123FTO_94656 | 90640 |
1311003WL0007447 | HP-11-003-064-01340900/683 | 1 | Poonam | 1311003064/IF/8000112766 | C/O COW SHED BALI RAM S/O HEERU RAM VILL-KHARYADI | 3324 | 1311003064NRG24Z200120240125671 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 125671 |