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. |
1305002025WL003311 | HP-05-002-025-01996900/479 | 2 | Kamla Devi | 1305002025/IF/8000109438 | C/O Irr.Tank Mangal Singh S/O Lalbeer | 2046 | 1305002025NRG24130920230052627 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72774 | 52627 |
1305002025WL003311 | HP-05-002-025-01996900/479 | 2 | Kamla Devi | 1305002025/IF/8000109438 | C/O Irr.Tank Mangal Singh S/O Lalbeer | 2046 | 1305002025NRG24Z130920230052634 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72777 | 52634 |
1305002WL0005687 | HP-05-002-025-01996900/479 | 2 | Kamla Devi | 1305002025/IF/8000109438 | C/O Irr.Tank Mangal Singh S/O Lalbeer | 2046 | 1305002025NRG24Z230120240090335 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 90335 |
1305002WL0005779 | HP-05-002-025-01996900/479 | 2 | Kamla Devi | 1305002025/IF/8000109438 | C/O Irr.Tank Mangal Singh S/O Lalbeer | 2046 | 1305002025NRG24Z030220240106452 | Processed | | 05/02/2024 | HP1305002_030224FTO_113429 | 106452 |