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. |
1311003065WL007623 | HP-11-003-065-01344900/631 | 2 | Uma devi | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 4228 | 1311003065NRG24220120240130857 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 130857 |
1311003065WL007623 | HP-11-003-065-01344900/631 | 2 | Uma devi | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 4228 | 1311003065NRG24Z220120240130864 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 130864 |
1311003WL0008153 | HP-11-003-065-01344900/631 | 2 | Uma devi | 1311003065/IF/32271439 | भूमिसुधार लेखराम S/o कांशी राम करोली | 4228 | 1311003065NRG24Z290120240162788 | Processed | | 16/03/2024 | HP1311003_170224FTO_118837 | 162788 |