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. |
1311003078WL006128 | HP-11-003-078-01316700/645 | 2 | Sarojna Kumari | 1311003078/IF/8000110661 | Land Dev.Dropati Devi W/o Purushottam Ram R/o Kalarjei | 3726 | 1311003078NRG24211220230103720 | Processed | | 01/02/2024 | HP1311003_211223APB_FTO_100675 | 103720 |
1311003078WL006128 | HP-11-003-078-01316700/645 | 2 | Sarojna Kumari | 1311003078/IF/8000110661 | Land Dev.Dropati Devi W/o Purushottam Ram R/o Kalarjei | 3726 | 1311003078NRG24Z211220230103750 | Rejected | CMNE002, | 18/01/2024 | HP1311003_221223APB_FTO_101095 | 103750 |
1311003WL0007516 | HP-11-003-078-01316700/645 | 2 | Sarojna Kumari | 1311003078/IF/8000110661 | Land Dev.Dropati Devi W/o Purushottam Ram R/o Kalarjei | 3726 | 1311003078NRG24Z200120240127778 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 127778 |