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. |
1305001008WL002740 | HP-05-001-008-02006100/130 | 1 | Kusum lata | 1305001008/IF/8000113417 | C/o Irri Tank Satya Prakash S/o Ratti Ram GP Kamru | 1152 | 1305001008NRG24280820230043798 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43798 |
1305001008WL002740 | HP-05-001-008-02006100/130 | 1 | Kusum lata | 1305001008/IF/8000113417 | C/o Irri Tank Satya Prakash S/o Ratti Ram GP Kamru | 1152 | 1305001008NRG24Z280820230043810 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43810 |
1305001WL0005684 | HP-05-001-008-02006100/130 | 1 | Kusum lata | 1305001008/IF/8000113417 | C/o Irri Tank Satya Prakash S/o Ratti Ram GP Kamru | 1152 | 1305001008NRG24Z230120240090243 | Processed | | 05/02/2024 | HP1305001_290124FTO_111117 | 90243 |