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. |
1305003047WL005371 | HP-05-003-047-01965700/78 | 2 | Basanti Kumari | 1305003047/IF/32222051 | C/O Irrugation Tank of Virender Mohan S/O shambu Ram G.P Jangi | 3399 | 1305003047NRG24111220230084108 | Processed | | 01/02/2024 | HP1305003_111223APB_FTO_97900 | 84108 |
1305003047WL005371 | HP-05-003-047-01965700/78 | 2 | Basanti Kumari | 1305003047/IF/32222051 | C/O Irrugation Tank of Virender Mohan S/O shambu Ram G.P Jangi | 3399 | 1305003047NRG24Z111220230084110 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 84110 |
1305003WL0005702 | HP-05-003-047-01965700/78 | 2 | Basanti Kumari | 1305003047/IF/32222051 | C/O Irrugation Tank of Virender Mohan S/O shambu Ram G.P Jangi | 3399 | 1305003047NRG24Z230120240096398 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 96398 |