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. |
1305002025WL002968 | HP-05-002-025-01996900/591 | 2 | Sunila Kumari | 1305002025/IF/32284754 | C/O Irrigation Tank of Saalam Jeet S/O Jai Ram | 1797 | 1305002025NRG24060920230047353 | Processed | | 14/09/2023 | HP1305002_070923APB_FTO_70988 | 47353 |
1305002025WL002968 | HP-05-002-025-01996900/591 | 2 | Sunila Kumari | 1305002025/IF/32284754 | C/O Irrigation Tank of Saalam Jeet S/O Jai Ram | 1797 | 1305002025NRG24Z060920230047363 | Rejected | CMNE002, | 19/01/2024 | HP1305002_070923APB_FTO_70995 | 47363 |
1305002WL0005687 | HP-05-002-025-01996900/591 | 2 | Sunila Kumari | 1305002025/IF/32284754 | C/O Irrigation Tank of Saalam Jeet S/O Jai Ram | 1797 | 1305002025NRG24Z230120240090445 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 90445 |
1305002WL0005779 | HP-05-002-025-01996900/591 | 2 | Sunila Kumari | 1305002025/IF/32284754 | C/O Irrigation Tank of Saalam Jeet S/O Jai Ram | 1797 | 1305002025NRG24Z030220240106486 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106486 |