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. |
1305001002WL003285 | HP-05-001-002-02007500/116 | 1 | NARENDER | 1305001002/IC/8000054277 | C/o irr Kuhal Manoj Fied to main Sores GP Batseri | 1620 | 1305001002NRG24130920230052158 | Processed | | 21/09/2023 | HP1305001_140923APB_FTO_72755 | 52158 |
1305001002WL003285 | HP-05-001-002-02007500/116 | 1 | NARENDER | 1305001002/IC/8000054277 | C/o irr Kuhal Manoj Fied to main Sores GP Batseri | 1620 | 1305001002NRG24Z130920230052171 | Rejected | CMNE002, | 18/01/2024 | HP1305001_130923APB_FTO_72603 | 52171 |
1305001WL0005664 | HP-05-001-002-02007500/116 | 1 | NARENDER | 1305001002/IC/8000054277 | C/o irr Kuhal Manoj Fied to main Sores GP Batseri | 1620 | 1305001002NRG24Z190120240087841 | Processed | | 05/02/2024 | HP1305001_030224FTO_112845 | 87841 |