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. |
1311003095WL006324 | HP-11-003-095-01351200/721 | 2 | Urvashi Sharma | 1311003095/AV/8000051787 | c/o boundary wall panchayat bhawan palog | 3825 | 1311003095NRG24271220230107085 | Processed | | 01/02/2024 | HP1311003_271223FTO_102134 | 107085 |
1311003095WL006324 | HP-11-003-095-01351200/721 | 2 | Urvashi Sharma | 1311003095/AV/8000051787 | c/o boundary wall panchayat bhawan palog | 3825 | 1311003095NRG24Z271220230107091 | Rejected | CMNE002, | 18/01/2024 | HP1311003_271223FTO_102137 | 107091 |
1311003WL0007379 | HP-11-003-095-01351200/721 | 2 | Urvashi Sharma | 1311003095/AV/8000051787 | c/o boundary wall panchayat bhawan palog | 3825 | 1311003095NRG24Z190120240122340 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 122340 |