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. |
1305001005WL002792 | HP-05-001-005-02009700/72 | 2 | Raj kumari w/o Babu ram | 1305001005/IC/8000054199 | C/o Irr. Kuhal Mansa ram field to Digamber Field G.P. chhitkul | 1232 | 1305001005NRG24290820230044626 | Processed | | 02/09/2023 | HP1305001_290823APB_FTO_67848 | 44626 |
1305001005WL002792 | HP-05-001-005-02009700/72 | 2 | Raj kumari w/o Babu ram | 1305001005/IC/8000054199 | C/o Irr. Kuhal Mansa ram field to Digamber Field G.P. chhitkul | 1232 | 1305001005NRG24Z290820230044643 | Rejected | CMNE002, | 18/01/2024 | HP1305001_290823APB_FTO_67861 | 44643 |
1305001WL0005665 | HP-05-001-005-02009700/72 | 2 | Raj kumari w/o Babu ram | 1305001005/IC/8000054199 | C/o Irr. Kuhal Mansa ram field to Digamber Field G.P. chhitkul | 1232 | 1305001005NRG24Z190120240088079 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 88079 |