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. |
1308009389WL031590 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22040120220561591 | Rejected | No Such Account | 24/03/2022 | HP1308009_040122FTO_87729 | 561591 |
1308009WL0049496 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22100520220838757 | Rejected | No Such Account | 17/05/2022 | HP1308009_100522FTO_7461 | 838757 |
1308009WL0049652 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22230520220839239 | Rejected | No Such Account | 30/05/2022 | HP1308009_230522FTO_11651 | 839239 |
1308009WL0049888 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22220620220839905 | Rejected | No Such Account | 30/06/2022 | HP1308009_230622FTO_21088 | 839905 |
1308009WL0049929 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22110720220840007 | Rejected | No Such Account | 18/07/2022 | HP1308009_110722FTO_24689 | 840007 |
1308009WL0049944 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22200720220840061 | Rejected | No Such Account | 29/07/2022 | HP1308009_200722FTO_28420 | 840061 |
1308009WL0049949 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22010820220840081 | Rejected | No Such Account | 02/09/2022 | HP1308009_060822FTO_33177 | 840081 |
1308009WL0049965 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22260920220840124 | Rejected | No Such Account | 03/10/2022 | HP1308009_270922FTO_50375 | 840124 |
1308009WL0049973 | HP-08-009-389-00829200/849 | 1 | Chint Ram | 1308009389/FP/8000089711 | c/o Check Dam at Sahan Khad | 15988 | 1308009389NRG22281120220840150 | Processed | | 20/12/2022 | HP1308009_131222FTO_70593 | 840150 |