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. |
1311003117WL006942 | HP-11-003-091-01303800/401 | 2 | Kamla Devi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 4195 | 1311003117NRG24090120240116086 | Processed | | 01/02/2024 | HP1311003_090124APB_FTO_105647 | 116086 |
1311003117WL006942 | HP-11-003-091-01303800/401 | 2 | Kamla Devi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 4195 | 1311003117NRG24Z090120240116121 | Rejected | CMNE002, | 24/01/2024 | HP1311003_090124APB_FTO_105648 | 116121 |
1311003WL0008033 | HP-11-003-091-01303800/401 | 2 | Kamla Devi | 1311003117/RC/8000158129 | Upgradation of Path Dilla Ram House to Vill-Hawani Kol (Tourty) | 4195 | 1311003117NRG24Z280120240153167 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 153167 |