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. |
1305003053WL004835 | HP-05-003-053-01949400/82 | 1 | Yishe Dorje | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 3154 | 1305003053NRG24081120230076296 | Processed | | 24/11/2023 | HP1305003_091123APB_FTO_89628 | 76296 |
1305003053WL004835 | HP-05-003-053-01949400/82 | 1 | Yishe Dorje | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 3154 | 1305003053NRG24Z081120230076300 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 76300 |
1305003WL0005730 | HP-05-003-053-01949400/82 | 1 | Yishe Dorje | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 3154 | 1305003053NRG24Z240120240101153 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101153 |