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. |
1305002026WL003612 | HP-05-002-026-01984200/241 | 2 | Smt. Ganga Devi | 1305002026/IF/8000103715 | Land Dev.Bharat Bhushan S/O Ram Rattan | 2317 | 1305002026NRG24210920230056735 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56735 |
1305002026WL003612 | HP-05-002-026-01984200/241 | 2 | Smt. Ganga Devi | 1305002026/IF/8000103715 | Land Dev.Bharat Bhushan S/O Ram Rattan | 2317 | 1305002026NRG24Z210920230056745 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56745 |
1305002WL0005692 | HP-05-002-026-01984200/241 | 2 | Smt. Ganga Devi | 1305002026/IF/8000103715 | Land Dev.Bharat Bhushan S/O Ram Rattan | 2317 | 1305002026NRG24Z230120240091377 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91377 |
1305002WL0005780 | HP-05-002-026-01984200/241 | 2 | Smt. Ganga Devi | 1305002026/IF/8000103715 | Land Dev.Bharat Bhushan S/O Ram Rattan | 2317 | 1305002026NRG24Z030220240106626 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106626 |