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. |
1308003139WL031698 | HP-08-003-139-00680000/186 | 1 | Suresh Kumar | 1308003139/FP/8000094336 | C/o Pcc Wall Rita Devi W/o Milap Chand | 12010 | 1308003139NRG23191220220483832 | Rejected | Account closed | 28/12/2022 | HP1308003_191222APB_FTO_72110 | 483832 |
1308003WL0034224 | HP-08-003-139-00680000/186 | 1 | Suresh Kumar | 1308003139/FP/8000094336 | C/o Pcc Wall Rita Devi W/o Milap Chand | 12010 | 1308003139NRG23060120230522470 | Processed | | 20/02/2023 | HP1308003_070123FTO_76861 | 522470 |