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. |
1311003094WL007763 | HP-11-003-094-01311500/48 | 2 | SUNITA | 1311003094/RC/8000162523 | Upgradation of Path Footpath Mandir Devta Mandir to Devthal | 4410 | 1311003094NRG24230120240137896 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137896 |
1311003094WL007763 | HP-11-003-094-01311500/48 | 2 | SUNITA | 1311003094/RC/8000162523 | Upgradation of Path Footpath Mandir Devta Mandir to Devthal | 4410 | 1311003094NRG24Z230120240137943 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137943 |
1311003WL0008219 | HP-11-003-094-01311500/48 | 2 | SUNITA | 1311003094/RC/8000162523 | Upgradation of Path Footpath Mandir Devta Mandir to Devthal | 4410 | 1311003094NRG24Z300120240167287 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 167287 |