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. |
1305001018WL003136 | HP-05-001-018-02005900/629 | 2 | Parveen Kumari | 1305001018/IF/8000128902 | C/o Land Development Flood Affected Neelam KumariW/o Sh.Vidya Pall G.P.Sangla | 1542 | 1305001018NRG24090920230049701 | Processed | | 15/09/2023 | HP1305001_100923APB_FTO_71565 | 49701 |
1305001018WL003136 | HP-05-001-018-02005900/629 | 2 | Parveen Kumari | 1305001018/IF/8000128902 | C/o Land Development Flood Affected Neelam KumariW/o Sh.Vidya Pall G.P.Sangla | 1542 | 1305001018NRG24Z090920230049722 | Rejected | CMNE002, | 18/01/2024 | HP1305001_100923APB_FTO_71573 | 49722 |
1305001WL0005674 | HP-05-001-018-02005900/629 | 2 | Parveen Kumari | 1305001018/IF/8000128902 | C/o Land Development Flood Affected Neelam KumariW/o Sh.Vidya Pall G.P.Sangla | 1542 | 1305001018NRG24Z200120240088550 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 88550 |