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. |
1311003117WL007770 | HP-11-003-091-01303800/360 | 1 | Lekh Ram | 1311003117/RC/8000158128 | C/o / Upgradation of Link Road Dhawta to Uperli Hawani Baradi Tak Vill-Hawani Kol | 4389 | 1311003117NRG24240120240138199 | Processed | | 25/03/2024 | HP1311003_240124APB_FTO_110499 | 138199 |
1311003117WL007770 | HP-11-003-091-01303800/360 | 1 | Lekh Ram | 1311003117/RC/8000158128 | C/o / Upgradation of Link Road Dhawta to Uperli Hawani Baradi Tak Vill-Hawani Kol | 4389 | 1311003117NRG24Z240120240138226 | Rejected | CMNE002, | 25/01/2024 | HP1311003_240124APB_FTO_110501 | 138226 |
1311003WL0008033 | HP-11-003-091-01303800/360 | 1 | Lekh Ram | 1311003117/RC/8000158128 | C/o / Upgradation of Link Road Dhawta to Uperli Hawani Baradi Tak Vill-Hawani Kol | 4389 | 1311003117NRG24Z280120240153271 | Processed | | 16/03/2024 | HP1311003_170224FTO_118843 | 153271 |