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. |
1305003065WL005639 | HP-05-003-065-01970600/43 | 5 | Shiv Raj | 1305003065/IF/8000126725 | C/O Irrigation Tank Gian Sagar S/O Nar Singh GP Thangi | 3604 | 1305003065NRG24080120240087674 | Processed | | 01/02/2024 | HP1305003_090124APB_FTO_105595 | 87674 |
1305003065WL005639 | HP-05-003-065-01970600/43 | 5 | Shiv Raj | 1305003065/IF/8000126725 | C/O Irrigation Tank Gian Sagar S/O Nar Singh GP Thangi | 3604 | 1305003065NRG24Z080120240087676 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108194 | 87676 |
1305003WL0005735 | HP-05-003-065-01970600/43 | 5 | Shiv Raj | 1305003065/IF/8000126725 | C/O Irrigation Tank Gian Sagar S/O Nar Singh GP Thangi | 3604 | 1305003065NRG24Z240120240102305 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 102305 |