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. |
1305002036WL004768 | HP-05-002-036-01982400/218 | 1 | Vandna Kumari | 1305002036/IF/8000119979 | Land Dev. Bhadur Singh S/O Uma Saran Village Gurguri | 2858 | 1305002036NRG24061120230075236 | Processed | | 10/11/2023 | HP1305002_061123APB_FTO_87894 | 75236 |
1305002036WL004768 | HP-05-002-036-01982400/218 | 1 | Vandna Kumari | 1305002036/IF/8000119979 | Land Dev. Bhadur Singh S/O Uma Saran Village Gurguri | 2858 | 1305002036NRG24Z061120230075246 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 75246 |
1305002WL0005784 | HP-05-002-036-01982400/218 | 1 | Vandna Kumari | 1305002036/IF/8000119979 | Land Dev. Bhadur Singh S/O Uma Saran Village Gurguri | 2858 | 1305002036NRG24Z030220240107546 | Processed | | 05/02/2024 | HP1305002_030224FTO_113455 | 107546 |