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. |
1305002025WL003310 | HP-05-002-025-01996900/146 | 2 | Inder Devi | 1305002025/IF/32312226 | C/O Irr.Tank Bihari Lal S/O Deva Sain | 2027 | 1305002025NRG24130920230052606 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72774 | 52606 |
1305002025WL003310 | HP-05-002-025-01996900/146 | 2 | Inder Devi | 1305002025/IF/32312226 | C/O Irr.Tank Bihari Lal S/O Deva Sain | 2027 | 1305002025NRG24Z130920230052614 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72777 | 52614 |
1305002WL0005687 | HP-05-002-025-01996900/146 | 2 | Inder Devi | 1305002025/IF/32312226 | C/O Irr.Tank Bihari Lal S/O Deva Sain | 2027 | 1305002025NRG24Z230120240090282 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 90282 |
1305002WL0005779 | HP-05-002-025-01996900/146 | 2 | Inder Devi | 1305002025/IF/32312226 | C/O Irr.Tank Bihari Lal S/O Deva Sain | 2027 | 1305002025NRG24Z030220240106583 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106583 |