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. |
1308002WL023640 | HP-08-002-089-00674100/293 | 1 | PRAMILA DEVI | 1308002093/IC/8000042607 | C/o Creat wall Basnod | 5235 | 1308002000NRG23061020220366568 | Rejected | No Such Account | 13/10/2022 | HP1308002_061022FTO_53110 | 366568 |
1308002WL0029433 | HP-08-002-089-00674100/293 | 1 | PRAMILA DEVI | 1308002093/IC/8000042607 | C/o Creat wall Basnod | 5235 | 1308002000NRG23011220220448842 | Rejected | No Such Account | 12/12/2022 | HP1308002_021222FTO_68083 | 448842 |
1308002WL0037174 | HP-08-002-089-00674100/293 | 1 | PRAMILA DEVI | 1308002093/IC/8000042607 | C/o Creat wall Basnod | 5235 | 1308002000NRG23080220230563651 | Processed | | 21/02/2023 | HP1308002_080223FTO_86541 | 563651 |