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. |
1301001047WL008171 | HP-01-001-047-01300300/439 | 2 | NIRMLA DEVI | 1301001047/IF/8000097683 | C/O LAND DEV SANJU S/O ANANT RAM VILL NOA | 8395 | 1301001047NRG24061120230099941 | Processed | | 24/11/2023 | HP1301001_071123APB_FTO_89177 | 99941 |
1301001047WL008171 | HP-01-001-047-01300300/439 | 2 | NIRMLA DEVI | 1301001047/IF/8000097683 | C/O LAND DEV SANJU S/O ANANT RAM VILL NOA | 8395 | 1301001047NRG24Z061120230099946 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107827 | 99946 |
1301001WL0015016 | HP-01-001-047-01300300/439 | 2 | NIRMLA DEVI | 1301001047/IF/8000097683 | C/O LAND DEV SANJU S/O ANANT RAM VILL NOA | 8395 | 1301001047NRG24Z140220240213652 | Processed | | 16/03/2024 | HP1301001_150224FTO_117627 | 213652 |