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. |
1305002034WL004135 | HP-05-002-034-02000800/79 | 2 | Sunita Devi | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24131020230064702 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81652 | 64702 |
1305002034WL004135 | HP-05-002-034-02000800/79 | 2 | Sunita Devi | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24Z131020230064714 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 64714 |
1305002WL0005695 | HP-05-002-034-02000800/79 | 2 | Sunita Devi | 1305002034/IF/8000101712 | Land Dev. Suresh Kumar Punang | 2660 | 1305002034NRG24Z230120240093499 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 93499 |