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. |
1305002039WL004533 | HP-05-002-039-01997500/11 | 2 | gyalaa mani | 1305002039/IF/8000134514 | C/o Irr. Tank Ganesh Lal s/o Lafan Sukh | 2543 | 1305002039NRG24271020230071340 | Processed | | 07/11/2023 | HP1305002_271023APB_FTO_85488 | 71340 |
1305002039WL004533 | HP-05-002-039-01997500/11 | 2 | gyalaa mani | 1305002039/IF/8000134514 | C/o Irr. Tank Ganesh Lal s/o Lafan Sukh | 2543 | 1305002039NRG24Z271020230071344 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 71344 |
1305002WL0005736 | HP-05-002-039-01997500/11 | 2 | gyalaa mani | 1305002039/IF/8000134514 | C/o Irr. Tank Ganesh Lal s/o Lafan Sukh | 2543 | 1305002039NRG24Z240120240102414 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 102414 |