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. |
1305003052WL003191 | HP-05-003-052-01965600/55 | 1 | YOGIN SINGH | 1305003052/IC/8000051018 | C/O Irrigation Kuhal Yonam Khatak to Suraj house GP Moorang | 2019 | 1305003052NRG24120920230050541 | Processed | | 19/09/2023 | HP1305003_120923APB_FTO_72201 | 50541 |
1305003052WL003191 | HP-05-003-052-01965600/55 | 1 | YOGIN SINGH | 1305003052/IC/8000051018 | C/O Irrigation Kuhal Yonam Khatak to Suraj house GP Moorang | 2019 | 1305003052NRG24Z120920230050550 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107783 | 50550 |
1305003WL0005732 | HP-05-003-052-01965600/55 | 1 | YOGIN SINGH | 1305003052/IC/8000051018 | C/O Irrigation Kuhal Yonam Khatak to Suraj house GP Moorang | 2019 | 1305003052NRG24Z240120240101527 | Processed | | 05/02/2024 | HP1305003_270124FTO_110771 | 101527 |