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. |
1305002029WL004608 | HP-05-002-029-01998200/148 | 2 | Sunder Devi | 1305002029/RC/8000182805 | C/o Pucca Path Prem Kumar House to Hir Chand House Meeru | 2684 | 1305002029NRG24271020230072605 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85586 | 72605 |
1305002029WL004608 | HP-05-002-029-01998200/148 | 2 | Sunder Devi | 1305002029/RC/8000182805 | C/o Pucca Path Prem Kumar House to Hir Chand House Meeru | 2684 | 1305002029NRG24Z271020230072610 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 72610 |
1305002WL0005778 | HP-05-002-029-01998200/148 | 2 | Sunder Devi | 1305002029/RC/8000182805 | C/o Pucca Path Prem Kumar House to Hir Chand House Meeru | 2684 | 1305002029NRG24Z030220240106045 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 106045 |