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. |
1308005210WL039699 | HP-08-005-210-00851501/689 | 1 | Hem Singh | 1308005210/WC/32097995 | C/o Check Dam Skehlu Nala | 11313 | 1308005210NRG22190220220690111 | Rejected | No Such Account | 24/03/2022 | HP1308005_210222FTO_103897 | 690111 |
1308005WL0048971 | HP-08-005-210-00851501/689 | 1 | Hem Singh | 1308005210/WC/32097995 | C/o Check Dam Skehlu Nala | 11313 | 1308005210NRG22120420220837272 | Rejected | No Such Account | 04/05/2022 | HP1308005_120422FTO_2381 | 837272 |
1308005WL0049587 | HP-08-005-210-00851501/689 | 1 | Hem Singh | 1308005210/WC/32097995 | C/o Check Dam Skehlu Nala | 11313 | 1308005210NRG22200520220839042 | Processed | | 26/05/2022 | HP1308005_200522FTO_10428 | 839042 |