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. |
1308009414WL008737 | HP-08-009-414-00834200/1021 | 2 | Rajni Mala | 1308009414/RC/8000135542 | c/o Solling Path Dibhari Dhar to Bharadnalla | 3093 | 1308009414NRG23110620220127999 | Rejected | No Such Account | 20/06/2022 | HP1308009_130622FTO_17583 | 127999 |
1308009WL0010723 | HP-08-009-414-00834200/1021 | 2 | Rajni Mala | 1308009414/RC/8000135542 | c/o Solling Path Dibhari Dhar to Bharadnalla | 3093 | 1308009414NRG23220620220160169 | Rejected | No Such Account | 30/06/2022 | HP1308009_230622FTO_21062 | 160169 |
1308009WL0012128 | HP-08-009-414-00834200/1021 | 2 | Rajni Mala | 1308009414/RC/8000135542 | c/o Solling Path Dibhari Dhar to Bharadnalla | 3093 | 1308009414NRG23110720220184864 | Rejected | No Such Account | 29/07/2022 | HP1308009_180722FTO_27614 | 184864 |
1308009WL0015584 | HP-08-009-414-00834200/1021 | 2 | Rajni Mala | 1308009414/RC/8000135542 | c/o Solling Path Dibhari Dhar to Bharadnalla | 3093 | 1308009414NRG23010820220242529 | Rejected | No Such Account | 02/09/2022 | HP1308009_060822FTO_33173 | 242529 |
1308009WL0021379 | HP-08-009-414-00834200/1021 | 2 | Rajni Mala | 1308009414/RC/8000135542 | c/o Solling Path Dibhari Dhar to Bharadnalla | 3093 | 1308009414NRG23200920220332733 | Rejected | No Such Account | 26/09/2022 | HP1308009_200922FTO_47744 | 332733 |
1308009WL0025775 | HP-08-009-414-00834200/1021 | 2 | Rajni Mala | 1308009414/RC/8000135542 | c/o Solling Path Dibhari Dhar to Bharadnalla | 3093 | 1308009414NRG23211020220398608 | Processed | | 19/11/2022 | HP1308009_211022FTO_57101 | 398608 |