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. |
1309002062WL013917 | HP-09-002-053-01933600/215 | 3 | Amit Kumar | 1309002062/RC/8000163765 | C/o Drainage/Pucca Path Village Bithuni | 2027 | 1309002062NRG23211020220155277 | Rejected | No Such Account | 21/11/2022 | HP1309002_211022FTO_57423 | 155277 |
1309002WL0015618 | HP-09-002-053-01933600/215 | 3 | Amit Kumar | 1309002062/RC/8000163765 | C/o Drainage/Pucca Path Village Bithuni | 2027 | 1309002062NRG23021220220172256 | Rejected | No Such Account | 12/12/2022 | HP1309002_071222FTO_69579 | 172256 |
1309002WL0016575 | HP-09-002-053-01933600/215 | 3 | Amit Kumar | 1309002062/RC/8000163765 | C/o Drainage/Pucca Path Village Bithuni | 2027 | 1309002062NRG23231220220180969 | Processed | | 30/12/2022 | HP1309002_261222FTO_73933 | 180969 |