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. |
1311003117WL005443 | HP-11-003-091-01304600/23 | 1 | Dharam Pal | 1311003117/IF/32289038 | Land Dev. Banshi Ram S/o Jamnu Ram Vill-Baga | 3340 | 1311003117NRG24011220230091823 | Processed | | 01/02/2024 | HP1311003_011223APB_FTO_95011 | 91823 |
1311003117WL005443 | HP-11-003-091-01304600/23 | 1 | Dharam Pal | 1311003117/IF/32289038 | Land Dev. Banshi Ram S/o Jamnu Ram Vill-Baga | 3340 | 1311003117NRG24Z011220230091863 | Rejected | CMNE002, | 24/01/2024 | HP1311003_011223APB_FTO_95014 | 91863 |
1311003WL0008033 | HP-11-003-091-01304600/23 | 1 | Dharam Pal | 1311003117/IF/32289038 | Land Dev. Banshi Ram S/o Jamnu Ram Vill-Baga | 3340 | 1311003117NRG24Z280120240153204 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 153204 |