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. |
1303002063WL007229 | HP-03-002-063-01108400/36-B | 1 | Kashmiri Devi | 1303002063/LD/8000076437 | C/o R/wall near the house of Sita Devi w/o Dina Nath w.no.2 G.P.Karohta | 2646 | 1303002063NRG24041020230124928 | Processed | | 06/11/2023 | HP1303002_041023APB_FTO_79357 | 124928 |
1303002063WL007229 | HP-03-002-063-01108400/36-B | 1 | Kashmiri Devi | 1303002063/LD/8000076437 | C/o R/wall near the house of Sita Devi w/o Dina Nath w.no.2 G.P.Karohta | 2646 | 1303002063NRG24Z041020230124951 | Rejected | CMNE002, | 18/01/2024 | HP1303002_041023APB_FTO_79362 | 124951 |
1303002WL0012083 | HP-03-002-063-01108400/36-B | 1 | Kashmiri Devi | 1303002063/LD/8000076437 | C/o R/wall near the house of Sita Devi w/o Dina Nath w.no.2 G.P.Karohta | 2646 | 1303002063NRG24Z190120240224205 | Processed | | 16/03/2024 | HP1303002_170224FTO_118797 | 224205 |