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. |
1311003100WL003857 | HP-11-003-100-01308700/167-A | 2 | Jamna | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2246 | 1311003100NRG24060920230067000 | Processed | | 14/09/2023 | HP1311003_060923APB_FTO_70853 | 67000 |
1311003100WL003857 | HP-11-003-100-01308700/167-A | 2 | Jamna | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2246 | 1311003100NRG24Z060920230067010 | Rejected | CMNE002, | 19/01/2024 | HP1311003_060923APB_FTO_70861 | 67010 |
1311003WL0007453 | HP-11-003-100-01308700/167-A | 2 | Jamna | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2246 | 1311003100NRG24Z200120240126181 | Rejected | CMNE002, | 24/01/2024 | HP1311003_200124FTO_109052 | 126181 |
1311003WL0008097 | HP-11-003-100-01308700/167-A | 2 | Jamna | 1311003100/LD/8000087226 | C/o Retaning wall Near Govt. P School Pakoti | 2246 | 1311003100NRG24Z290120240158134 | Processed | | 05/02/2024 | HP1311003_030224FTO_112838 | 158134 |