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. |
1311003063WL003816 | HP-11-003-063-01305400/97 | 2 | Jamuna Devi | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2320 | 1311003063NRG24050920230066269 | Processed | | 13/09/2023 | HP1311003_050923APB_FTO_70354 | 66269 |
1311003063WL003816 | HP-11-003-063-01305400/97 | 2 | Jamuna Devi | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2320 | 1311003063NRG24Z050920230066298 | Rejected | CMNE002, | 18/01/2024 | HP1311003_050923APB_FTO_70359 | 66298 |
1311003WL0007402 | HP-11-003-063-01305400/97 | 2 | Jamuna Devi | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2320 | 1311003063NRG24Z200120240122950 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109047 | 122950 |
1311003WL0008034 | HP-11-003-063-01305400/97 | 2 | Jamuna Devi | 1311003063/RC/8000130771 | C/o Upgradation of Path House of Ganga Ram to Jandoi | 2320 | 1311003063NRG24Z280120240153362 | Processed | | 05/02/2024 | HP1311003_030224FTO_112806 | 153362 |