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. |
1305002045WL004373 | HP-05-002-040-01986400/262 | 2 | Kanya Kumari | 1305002045/RC/8000158978 | C/o path from Road to Shamshanghat yangpa2 | 2734 | 1305002045NRG24221020230068509 | Processed | | 07/11/2023 | HP1305002_221023APB_FTO_83669 | 68509 |
1305002045WL004373 | HP-05-002-040-01986400/262 | 2 | Kanya Kumari | 1305002045/RC/8000158978 | C/o path from Road to Shamshanghat yangpa2 | 2734 | 1305002045NRG24Z221020230068519 | Rejected | CMNE002, | 24/01/2024 | HP1305002_180124APB_FTO_107266 | 68519 |
1305002WL0005809 | HP-05-002-040-01986400/262 | 2 | Kanya Kumari | 1305002045/RC/8000158978 | C/o path from Road to Shamshanghat yangpa2 | 2734 | 1305002045NRG24Z140220240108901 | Processed | | 16/03/2024 | HP1305002_150224FTO_117543 | 108901 |