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. |
1305003048WL002928 | HP-05-003-048-01955800/234 | 3 | Rattan Pyari | 1305003048/IF/32312116 | C/O Irrigation Tank Gian Singh S/O Nima Dandub GP Kanam | 1916 | 1305003048NRG24060920230046756 | Processed | | 14/09/2023 | HP1305003_060923APB_FTO_70919 | 46756 |
1305003048WL002928 | HP-05-003-048-01955800/234 | 3 | Rattan Pyari | 1305003048/IF/32312116 | C/O Irrigation Tank Gian Singh S/O Nima Dandub GP Kanam | 1916 | 1305003048NRG24Z060920230046762 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107764 | 46762 |
1305003WL0005705 | HP-05-003-048-01955800/234 | 3 | Rattan Pyari | 1305003048/IF/32312116 | C/O Irrigation Tank Gian Singh S/O Nima Dandub GP Kanam | 1916 | 1305003048NRG24Z230120240097177 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 97177 |