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. |
1303002063WL011674 | HP-03-002-063-01106700/449-B | 2 | Veena Kumari | 1303002063/IF/8000166309 | C/o water harvesting tank in the land of Trilok Kumar s/o Partap Singh w.no.6 G.P.Karohta | 5209 | 1303002063NRG24160120240216110 | Processed | | 01/02/2024 | HP1303002_170124APB_FTO_106755 | 216110 |
1303002063WL011674 | HP-03-002-063-01106700/449-B | 2 | Veena Kumari | 1303002063/IF/8000166309 | C/o water harvesting tank in the land of Trilok Kumar s/o Partap Singh w.no.6 G.P.Karohta | 5209 | 1303002063NRG24Z160120240216142 | Rejected | CMNE002, | 19/01/2024 | HP1303002_170124APB_FTO_106891 | 216142 |
1303002WL0012961 | HP-03-002-063-01106700/449-B | 2 | Veena Kumari | 1303002063/IF/8000166309 | C/o water harvesting tank in the land of Trilok Kumar s/o Partap Singh w.no.6 G.P.Karohta | 5209 | 1303002063NRG24Z230120240269252 | Processed | | 16/03/2024 | HP1303002_200224FTO_119673 | 269252 |