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. |
1305003064WL005328 | HP-05-003-064-01954100/198 | 2 | Vijay Chander | 1305003064/WC/32082988 | C/o Irrigation Tank Telingkhu Sunnam Gp Sunnam | 3363 | 1305003064NRG24091220230083477 | Processed | | 01/02/2024 | HP1305003_101223APB_FTO_97652 | 83477 |
1305003064WL005328 | HP-05-003-064-01954100/198 | 2 | Vijay Chander | 1305003064/WC/32082988 | C/o Irrigation Tank Telingkhu Sunnam Gp Sunnam | 3363 | 1305003064NRG24Z091220230083487 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 83487 |
1305003WL0005756 | HP-05-003-064-01954100/198 | 2 | Vijay Chander | 1305003064/WC/32082988 | C/o Irrigation Tank Telingkhu Sunnam Gp Sunnam | 3363 | 1305003064NRG24Z270120240104189 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 104189 |