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. |
1305003048WL003712 | HP-05-003-048-01955800/286 | 2 | Dinesh Kumar | 1305003048/IF/8000121132 | C/O Land Dev. Ram Singh S/O Inder Singh .P Kanam | 2365 | 1305003048NRG24250920230058101 | Processed | | 03/10/2023 | HP1305003_260923APB_FTO_77452 | 58101 |
1305003048WL003712 | HP-05-003-048-01955800/286 | 2 | Dinesh Kumar | 1305003048/IF/8000121132 | C/O Land Dev. Ram Singh S/O Inder Singh .P Kanam | 2365 | 1305003048NRG24Z250920230058106 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58106 |
1305003WL0005705 | HP-05-003-048-01955800/286 | 2 | Dinesh Kumar | 1305003048/IF/8000121132 | C/O Land Dev. Ram Singh S/O Inder Singh .P Kanam | 2365 | 1305003048NRG24Z230120240097245 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 97245 |