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. |
1305002026WL003614 | HP-05-002-026-01983800/283 | 3 | Yangchan Dolma | 1305002026/IF/32288292 | C/O Irrigation Tank Narender Kumar S/O Kripa Ram | 2325 | 1305002026NRG24210920230056774 | Processed | | 26/09/2023 | HP1305002_210923APB_FTO_76034 | 56774 |
1305002026WL003614 | HP-05-002-026-01983800/283 | 3 | Yangchan Dolma | 1305002026/IF/32288292 | C/O Irrigation Tank Narender Kumar S/O Kripa Ram | 2325 | 1305002026NRG24Z210920230056779 | Rejected | CMNE002, | 18/01/2024 | HP1305002_210923APB_FTO_76035 | 56779 |
1305002WL0005692 | HP-05-002-026-01983800/283 | 3 | Yangchan Dolma | 1305002026/IF/32288292 | C/O Irrigation Tank Narender Kumar S/O Kripa Ram | 2325 | 1305002026NRG24Z230120240091301 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 91301 |
1305002WL0005780 | HP-05-002-026-01983800/283 | 3 | Yangchan Dolma | 1305002026/IF/32288292 | C/O Irrigation Tank Narender Kumar S/O Kripa Ram | 2325 | 1305002026NRG24Z030220240106619 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106619 |