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. |
1305003053WL003952 | HP-05-003-053-01949400/82 | 1 | Yishe Dorje | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 2645 | 1305003053NRG24081020230061940 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80841 | 61940 |
1305003053WL003952 | HP-05-003-053-01949400/82 | 1 | Yishe Dorje | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 2645 | 1305003053NRG24Z081020230061945 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 61945 |
1305003WL0005730 | HP-05-003-053-01949400/82 | 1 | Yishe Dorje | 1305003053/IF/8000118162 | C/O Irrigation Tank Shri Narender Kumar S/O Laxmi Singh GP Nako | 2645 | 1305003053NRG24Z240120240101142 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 101142 |