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. |
1305002037WL004132 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 2574 | 1305002037NRG24131020230064647 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81652 | 64647 |
1305002037WL004132 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 2574 | 1305002037NRG24Z131020230064656 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107204 | 64656 |
1305002WL0005691 | HP-05-002-037-01989900/532 | 1 | Fool Kumar | 1305002037/IF/8000112148 | C/o Irrigation Tank Ful Kumar S/o Suni Lal Sungra | 2574 | 1305002037NRG24Z230120240091238 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 91238 |