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. |
1305003053WL003019 | HP-05-003-053-01949100/94 | 1 | Pasang Chhering | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 1874 | 1305003053NRG24070920230048272 | Processed | | 15/09/2023 | HP1305003_080923APB_FTO_71186 | 48272 |
1305003053WL003019 | HP-05-003-053-01949100/94 | 1 | Pasang Chhering | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 1874 | 1305003053NRG24Z070920230048277 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107773 | 48277 |
1305003WL0005730 | HP-05-003-053-01949100/94 | 1 | Pasang Chhering | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 1874 | 1305003053NRG24Z240120240101080 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 101080 |