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. |
1305003065WL003575 | HP-05-003-065-01970600/190 | 1 | Gulab Devi | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2152 | 1305003065NRG24200920230056164 | Processed | | 23/09/2023 | HP1305003_200923FTO_75532 | 56164 |
1305003065WL003575 | HP-05-003-065-01970600/190 | 1 | Gulab Devi | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2152 | 1305003065NRG24Z200920230056169 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107477 | 56169 |
1305003WL0005735 | HP-05-003-065-01970600/190 | 1 | Gulab Devi | 1305003065/IF/8000117340 | C/O Land Dev Chander Shekher S/O Sukh Dev GP Thangi | 2152 | 1305003065NRG24Z240120240102103 | Processed | | 05/02/2024 | HP1305003_270124FTO_110772 | 102103 |