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. |
1301001032WL009782 | HP-01-001-032-01276600/684 | 2 | KASHMIRI DEVI | 1301001032/IF/8000133246 | C/O CATTLE SHED TO THE LANDS OF SANTOSH KUMARI W/O JOGINDER SINGH VILL. DALI G.P. KUDDI | 10080 | 1301001032NRG24161220230118338 | Processed | | 01/02/2024 | HP1301001_181223APB_FTO_99389 | 118338 |
1301001032WL009782 | HP-01-001-032-01276600/684 | 2 | KASHMIRI DEVI | 1301001032/IF/8000133246 | C/O CATTLE SHED TO THE LANDS OF SANTOSH KUMARI W/O JOGINDER SINGH VILL. DALI G.P. KUDDI | 10080 | 1301001032NRG24Z161220230118356 | Rejected | CMNE002, | 24/01/2024 | HP1301001_230124APB_FTO_109807 | 118356 |
1301001WL0013543 | HP-01-001-032-01276600/684 | 2 | KASHMIRI DEVI | 1301001032/IF/8000133246 | C/O CATTLE SHED TO THE LANDS OF SANTOSH KUMARI W/O JOGINDER SINGH VILL. DALI G.P. KUDDI | 10080 | 1301001032NRG24Z270120240177380 | Processed | | 16/03/2024 | HP1301001_130224FTO_116697 | 177380 |