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. |
1308001005WL008166 | HP-08-001-005-00778900/517 | 2 | NEELAM KUMARI | 1308001005/RC/8000158477 | C/O PULLY NALLA TO PWD ROAD BALT | 2293 | 1308001005NRG23070620220119275 | Rejected | A/c Blocked or Frozen | 13/06/2022 | HP1308001_070622FTO_16251 | 119275 |
1308001WL0009027 | HP-08-001-005-00778900/517 | 2 | NEELAM KUMARI | 1308001005/RC/8000158477 | C/O PULLY NALLA TO PWD ROAD BALT | 2293 | 1308001005NRG23150620220132910 | Processed | | 18/06/2022 | HP1308001_150622FTO_17913 | 132910 |