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. |
1305002025WL002980 | HP-05-002-025-01996900/150 | 2 | Kapila Devi | 1305002025/RC/8000170521 | C/O Pucca Path And Wall Parta Ram House To Veer Chand House Ward 5 | 1801 | 1305002025NRG24060920230047596 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47596 |
1305002025WL002980 | HP-05-002-025-01996900/150 | 2 | Kapila Devi | 1305002025/RC/8000170521 | C/O Pucca Path And Wall Parta Ram House To Veer Chand House Ward 5 | 1801 | 1305002025NRG24Z060920230047605 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47605 |
1305002WL0005687 | HP-05-002-025-01996900/150 | 2 | Kapila Devi | 1305002025/RC/8000170521 | C/O Pucca Path And Wall Parta Ram House To Veer Chand House Ward 5 | 1801 | 1305002025NRG24Z230120240090528 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 90528 |
1305002WL0005779 | HP-05-002-025-01996900/150 | 2 | Kapila Devi | 1305002025/RC/8000170521 | C/O Pucca Path And Wall Parta Ram House To Veer Chand House Ward 5 | 1801 | 1305002025NRG24Z030220240106587 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106587 |