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. |
1303002048WL007521 | HP-03-002-048-01115800/419-A | 1 | RANJANA KUMARI | 1303002048/IF/8000143132 | C/o R/wall Mahohar Lal s/o Gadho Ram land ward-1 GP Amroh | 2767 | 1303002048NRG24161020230131028 | Processed | | 07/11/2023 | HP1303002_171023APB_FTO_81851 | 131028 |
1303002048WL007521 | HP-03-002-048-01115800/419-A | 1 | RANJANA KUMARI | 1303002048/IF/8000143132 | C/o R/wall Mahohar Lal s/o Gadho Ram land ward-1 GP Amroh | 2767 | 1303002048NRG24Z161020230131043 | Rejected | CMNE002, | 20/01/2024 | HP1303002_171023APB_FTO_81860 | 131043 |
1303002WL0012872 | HP-03-002-048-01115800/419-A | 1 | RANJANA KUMARI | 1303002048/IF/8000143132 | C/o R/wall Mahohar Lal s/o Gadho Ram land ward-1 GP Amroh | 2767 | 1303002048NRG24Z230120240261219 | Processed | | 14/06/2024 | HP1303002_090224FTO_115901 | 261219 |