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. |
1308001007WL026182 | HP-08-001-007-00780900/15 | 2 | LATTA KUMARI | 1308001007/IF/32288976 | C/O DANGA IN THE L/O MANHOAR LAL S/O NAND LAL | 6942 | 1308001007NRG23221020220403442 | Rejected | Account closed | 21/11/2022 | HP1308001_221022APB_FTO_57959 | 403442 |
1308001WL0029104 | HP-08-001-007-00780900/15 | 2 | LATTA KUMARI | 1308001007/IF/32288976 | C/O DANGA IN THE L/O MANHOAR LAL S/O NAND LAL | 6942 | 1308001007NRG23251120220445101 | Processed | | 01/12/2022 | HP1308001_251122FTO_66376 | 445101 |