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. |
1305003WL004651 | HP-05-003-046-01950900/2 | 5 | Bhagya shri | 1305003066/IF/8000117378 | C/O Land Devolopment of Narku gp Chhuling | 2982 | 1305003000NRG24271020230073132 | Processed | | 07/11/2023 | HP1305003_281023FTO_85801 | 73132 |
1305003WL004651 | HP-05-003-046-01950900/2 | 5 | Bhagya shri | 1305003066/IF/8000117378 | C/O Land Devolopment of Narku gp Chhuling | 2982 | 1305003000NRG24Z271020230073140 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107481 | 73140 |
1305003WL0005678 | HP-05-003-046-01950900/2 | 5 | Bhagya shri | 1305003066/IF/8000117378 | C/O Land Devolopment of Narku gp Chhuling | 2982 | 1305003000NRG24Z230120240088759 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 88759 |