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. |
1305002025WL002972 | HP-05-002-025-01996400/614 | 2 | Pammi Devi | 1305002025/IC/8000051898 | C/O Irr.Kuhal Pahuchuden to Dharam Sukh House | 1807 | 1305002025NRG24060920230047434 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47434 |
1305002025WL002972 | HP-05-002-025-01996400/614 | 2 | Pammi Devi | 1305002025/IC/8000051898 | C/O Irr.Kuhal Pahuchuden to Dharam Sukh House | 1807 | 1305002025NRG24Z060920230047444 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47444 |
1305002WL0005687 | HP-05-002-025-01996400/614 | 2 | Pammi Devi | 1305002025/IC/8000051898 | C/O Irr.Kuhal Pahuchuden to Dharam Sukh House | 1807 | 1305002025NRG24Z230120240090554 | Rejected | CMNE002, | 24/01/2024 | HP1305002_230124FTO_109577 | 90554 |
1305002WL0005779 | HP-05-002-025-01996400/614 | 2 | Pammi Devi | 1305002025/IC/8000051898 | C/O Irr.Kuhal Pahuchuden to Dharam Sukh House | 1807 | 1305002025NRG24Z030220240106317 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106317 |