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. |
1305003052WL003791 | HP-05-003-052-01965600/51 | 4 | Sanam Kunjom | 1305003052/IF/8000086246 | C/O Land Dev.Alok Singh GP Moorang | 2485 | 1305003052NRG24290920230059123 | Processed | | 01/11/2023 | HP1305003_290923APB_FTO_78244 | 59123 |
1305003052WL003791 | HP-05-003-052-01965600/51 | 4 | Sanam Kunjom | 1305003052/IF/8000086246 | C/O Land Dev.Alok Singh GP Moorang | 2485 | 1305003052NRG24Z290920230059128 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 59128 |
1305003WL0005732 | HP-05-003-052-01965600/51 | 4 | Sanam Kunjom | 1305003052/IF/8000086246 | C/O Land Dev.Alok Singh GP Moorang | 2485 | 1305003052NRG24Z240120240101693 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 101693 |