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. |
1311003116WL007854 | HP-11-003-075-01332000/387 | 2 | Bimla Devi | 1311003116/FP/8000106812 | C/O Flood Control Rama Devi Ke Ghar Ke Samip Vill Gahda | 4359 | 1311003116NRG24240120240140045 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 140045 |
1311003116WL007854 | HP-11-003-075-01332000/387 | 2 | Bimla Devi | 1311003116/FP/8000106812 | C/O Flood Control Rama Devi Ke Ghar Ke Samip Vill Gahda | 4359 | 1311003116NRG24Z240120240140059 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 140059 |
1311003WL0008814 | HP-11-003-075-01332000/387 | 2 | Bimla Devi | 1311003116/FP/8000106812 | C/O Flood Control Rama Devi Ke Ghar Ke Samip Vill Gahda | 4359 | 1311003116NRG24Z060220240182010 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 182010 |