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. |
1303006225WL011443 | HP-03-006-225-00964100/75 | 2 | JUDYA DEVI | 1303006225/IF/8000146713 | C/O LAND DEVELOPMENT (R/WALL) NEAR HOUSE RAJ KUMAR S/O DUNI CHAND VILL. GADI | 2527 | 1303006225NRG24090120240211302 | Processed | | 01/02/2024 | HP1303006_110124APB_FTO_106000 | 211302 |
1303006225WL011443 | HP-03-006-225-00964100/75 | 2 | JUDYA DEVI | 1303006225/IF/8000146713 | C/O LAND DEVELOPMENT (R/WALL) NEAR HOUSE RAJ KUMAR S/O DUNI CHAND VILL. GADI | 2527 | 1303006225NRG24Z090120240211309 | Rejected | CMNE002, | 25/01/2024 | HP1303006_200124APB_FTO_108987 | 211309 |
1303006WL0014425 | HP-03-006-225-00964100/75 | 2 | JUDYA DEVI | 1303006225/IF/8000146713 | C/O LAND DEVELOPMENT (R/WALL) NEAR HOUSE RAJ KUMAR S/O DUNI CHAND VILL. GADI | 2527 | 1303006225NRG24Z070220240338776 | Processed | | 15/06/2024 | HP1303006_250524FTO_21758 | 338776 |