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. |
1305002041WL003805 | HP-05-002-041-01998900/210 | 2 | Raj Kumari | 1305002041/IF/32286921 | Land dev Anit Kumar s/o Chhering Chand gp Yulla | 2428 | 1305002041NRG24300920230059291 | Processed | | 01/11/2023 | HP1305002_300923APB_FTO_78361 | 59291 |
1305002041WL003805 | HP-05-002-041-01998900/210 | 2 | Raj Kumari | 1305002041/IF/32286921 | Land dev Anit Kumar s/o Chhering Chand gp Yulla | 2428 | 1305002041NRG24Z300920230059300 | Rejected | CMNE002, | 19/01/2024 | HP1305002_300923APB_FTO_78340 | 59300 |
1305002WL0005690 | HP-05-002-041-01998900/210 | 2 | Raj Kumari | 1305002041/IF/32286921 | Land dev Anit Kumar s/o Chhering Chand gp Yulla | 2428 | 1305002041NRG24Z230120240090832 | Processed | | 05/02/2024 | HP1305002_030224FTO_112972 | 90832 |