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. |
1305003062WL004632 | HP-05-003-062-01955600/52 | 1 | Kamla Devi | 1305003062/IF/8000126474 | c/o Land development Kamala Devi w/o Suraj Singh | 3079 | 1305003062NRG24271020230072902 | Processed | | 07/11/2023 | HP1305003_271023APB_FTO_85713 | 72902 |
1305003062WL004632 | HP-05-003-062-01955600/52 | 1 | Kamla Devi | 1305003062/IF/8000126474 | c/o Land development Kamala Devi w/o Suraj Singh | 3079 | 1305003062NRG24Z271020230072907 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 72907 |
1305003WL0005697 | HP-05-003-062-01955600/52 | 1 | Kamla Devi | 1305003062/IF/8000126474 | c/o Land development Kamala Devi w/o Suraj Singh | 3079 | 1305003062NRG24Z230120240094131 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 94131 |