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. |
1305003056WL004253 | HP-05-003-056-01957000/98 | 1 | Kunda Devi | 1305003056/IF/8000132515 | C/O Irrigation Tank Shri Gulab Singh S/O Sanam Ram GP Pooh | 2879 | 1305003056NRG24181020230066490 | Processed | | 07/11/2023 | HP1305003_191023APB_FTO_83162 | 66490 |
1305003056WL004253 | HP-05-003-056-01957000/98 | 1 | Kunda Devi | 1305003056/IF/8000132515 | C/O Irrigation Tank Shri Gulab Singh S/O Sanam Ram GP Pooh | 2879 | 1305003056NRG24Z181020230066496 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 66496 |
1305003WL0005731 | HP-05-003-056-01957000/98 | 1 | Kunda Devi | 1305003056/IF/8000132515 | C/O Irrigation Tank Shri Gulab Singh S/O Sanam Ram GP Pooh | 2879 | 1305003056NRG24Z240120240101430 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 101430 |