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. |
1301001041WL008792 | HP-01-001-041-01302400/108 | 1 | SUBASH CHAND | 1301001041/IF/8000136325 | C/o Land development and protection Wall Narpat s/o Achru Ram Vill. Sosan | 9085 | 1301001041NRG24211120230106787 | Processed | | 01/01/2024 | HP1301001_211123APB_FTO_92514 | 106787 |
1301001041WL008792 | HP-01-001-041-01302400/108 | 1 | SUBASH CHAND | 1301001041/IF/8000136325 | C/o Land development and protection Wall Narpat s/o Achru Ram Vill. Sosan | 9085 | 1301001041NRG24Z211120230106792 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107853 | 106792 |
1301001WL0014976 | HP-01-001-041-01302400/108 | 1 | SUBASH CHAND | 1301001041/IF/8000136325 | C/o Land development and protection Wall Narpat s/o Achru Ram Vill. Sosan | 9085 | 1301001041NRG24Z080220240212306 | Processed | | 02/09/2024 | HP1301001_310824FTO_60806 | 212306 |