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-11-003-078-01316600/680 | 2 | Seema | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24211220230103708 | Processed | | 01/02/2024 | HP1311003_211223FTO_100674 | 103708 |
1311003078WL006128 | HP-11-003-078-01316600/680 | 2 | Seema | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24Z211220230103738 | Rejected | CMNE002, | 24/01/2024 | HP1311003_221223FTO_101093 | 103738 |
1311003WL0007883 | HP-11-003-078-01316600/680 | 2 | Seema | 1311003078/IF/8000110898 | Land Dev.Mehar Singh S/o Hari Ram R/o Kalarjeri | 3727 | 1311003078NRG24Z260120240141540 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 141540 |