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. |
1311003084WL004931 | HP-11-003-084-01352700/114 | 1 | Rama Devi | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24171120230083819 | Processed | | 01/01/2024 | HP1311003_171123FTO_91360 | 83819 |
1311003084WL004931 | HP-11-003-084-01352700/114 | 1 | Rama Devi | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24Z171120230083825 | Rejected | CMNE002, | 19/01/2024 | HP1311003_181123FTO_91681 | 83825 |
1311003WL0007742 | HP-11-003-084-01352700/114 | 1 | Rama Devi | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24Z230120240137285 | Rejected | CMNE002, | 24/01/2024 | HP1311003_230124FTO_110096 | 137285 |
1311003WL0008686 | HP-11-003-084-01352700/114 | 1 | Rama Devi | 1311003084/RC/8000177653 | Upgradation of drainage H/O Shekhar Bhandari to Rakesh Kumar | 2797 | 1311003084NRG24Z050220240179813 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 179813 |