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. |
1305002037WL002937 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 1941 | 1305002037NRG24060920230046921 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 46921 |
1305002037WL002937 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 1941 | 1305002037NRG24Z060920230046927 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 46927 |
1305002WL0005691 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 1941 | 1305002037NRG24Z230120240091188 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 91188 |
1305002WL0005777 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 1941 | 1305002037NRG24Z030220240105919 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 105919 |