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. |
1305001008WL002682 | HP-05-001-008-02006100/347 | 2 | Sawroop Kumari W/o Sh.Ranjeet Singh | 1305001008/IC/8000049178 | C/o Kuhul Pitamber Singh field to Balak Ram field GP Kamru | 1131 | 1305001008NRG24270820230042916 | Processed | | 30/08/2023 | HP1305001_270823APB_FTO_67333 | 42916 |
1305001008WL002682 | HP-05-001-008-02006100/347 | 2 | Sawroop Kumari W/o Sh.Ranjeet Singh | 1305001008/IC/8000049178 | C/o Kuhul Pitamber Singh field to Balak Ram field GP Kamru | 1131 | 1305001008NRG24Z270820230042928 | Rejected | CMNE002, | 18/01/2024 | HP1305001_270823APB_FTO_67342 | 42928 |
1305001WL0005684 | HP-05-001-008-02006100/347 | 2 | Sawroop Kumari W/o Sh.Ranjeet Singh | 1305001008/IC/8000049178 | C/o Kuhul Pitamber Singh field to Balak Ram field GP Kamru | 1131 | 1305001008NRG24Z230120240090104 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 90104 |