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. |
1309002062WL008690 | HP-09-002-053-01933200/819 | 2 | MEERA DEVI | 1309002062/RC/8000161346 | C/o Pucca Path Busbstand to Shaunthru-2 | 1501 | 1309002062NRG23200720220104149 | Rejected | No Such Account | 29/07/2022 | HP1309002_210722FTO_28748 | 104149 |
1309002WL0010591 | HP-09-002-053-01933200/819 | 2 | MEERA DEVI | 1309002062/RC/8000161346 | C/o Pucca Path Busbstand to Shaunthru-2 | 1501 | 1309002062NRG23240820220123772 | Rejected | No Such Account | 05/09/2022 | HP1309002_310822FTO_40282 | 123772 |
1309002WL0011366 | HP-09-002-053-01933200/819 | 2 | MEERA DEVI | 1309002062/RC/8000161346 | C/o Pucca Path Busbstand to Shaunthru-2 | 1501 | 1309002062NRG23090920220130765 | Rejected | No Such Account | 16/09/2022 | HP1309002_090922FTO_44669 | 130765 |
1309002WL0013200 | HP-09-002-053-01933200/819 | 2 | MEERA DEVI | 1309002062/RC/8000161346 | C/o Pucca Path Busbstand to Shaunthru-2 | 1501 | 1309002062NRG23081020220147949 | Processed | | 14/10/2022 | HP1309002_101022FTO_54250 | 147949 |