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. |
1308011001WL001203 | HP-08-009-419-00820500/12 | 1 | Ramesh Kumar | 1308011001/RC/8000132748 | c/o B/Path Ghaini nal to Mahunag | 28 | 1308011001NRG23010520220018190 | Rejected | No Such Account | 06/06/2022 | HP1308011_010622FTO_14487 | 18190 |
1308011WL0008683 | HP-08-009-419-00820500/12 | 1 | Ramesh Kumar | 1308011001/RC/8000132748 | c/o B/Path Ghaini nal to Mahunag | 28 | 1308011001NRG23100620220126776 | Rejected | No Such Account | 20/06/2022 | HP1308011_130622FTO_17522 | 126776 |
1308011WL0010903 | HP-08-009-419-00820500/12 | 1 | Ramesh Kumar | 1308011001/RC/8000132748 | c/o B/Path Ghaini nal to Mahunag | 28 | 1308011001NRG23230620220162902 | Processed | | 29/06/2022 | HP1308011_230622FTO_20968 | 162902 |