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. |
1305003057WL004756 | HP-05-003-057-01968000/246 | 1 | Shanti Devi | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 3118 | 1305003057NRG24061120230075061 | Processed | | 10/11/2023 | HP1305003_061123APB_FTO_87701 | 75061 |
1305003057WL004756 | HP-05-003-057-01968000/246 | 1 | Shanti Devi | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 3118 | 1305003057NRG24Z061120230075094 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 75094 |
1305003WL0005710 | HP-05-003-057-01968000/246 | 1 | Shanti Devi | 1305003057/WC/32092603 | C/O Community Tank At Village Akpa G P Rarang | 3118 | 1305003057NRG24Z230120240099080 | Processed | | 05/02/2024 | HP1305003_030224FTO_112897 | 99080 |