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. |
1305001013WL002717 | HP-05-001-013-01975800/619 | 1 | Chander Shekhar | 1305001013/IF/32311828 | C/o Land Development Gyaneshwar Singh S/o Sanam Lal (GP Pangi) | 1276 | 1305001013NRG24280820230043487 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43487 |
1305001013WL002717 | HP-05-001-013-01975800/619 | 1 | Chander Shekhar | 1305001013/IF/32311828 | C/o Land Development Gyaneshwar Singh S/o Sanam Lal (GP Pangi) | 1276 | 1305001013NRG24Z280820230043493 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43493 |
1305001WL0005719 | HP-05-001-013-01975800/619 | 1 | Chander Shekhar | 1305001013/IF/32311828 | C/o Land Development Gyaneshwar Singh S/o Sanam Lal (GP Pangi) | 1276 | 1305001013NRG24Z230120240099925 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 99925 |