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. |
1305002034WL004143 | HP-05-002-034-02000800/114 | 2 | Sandeepa Kumari | 1305002034/IF/32284766 | C/O Irrigation Tank Raj Kumar S/O Sanam Ram | 2647 | 1305002034NRG24131020230064813 | Processed | | 07/11/2023 | HP1305002_131023APB_FTO_81652 | 64813 |
1305002034WL004143 | HP-05-002-034-02000800/114 | 2 | Sandeepa Kumari | 1305002034/IF/32284766 | C/O Irrigation Tank Raj Kumar S/O Sanam Ram | 2647 | 1305002034NRG24Z131020230064820 | Rejected | CMNE002, | 19/01/2024 | HP1305002_180124APB_FTO_107229 | 64820 |
1305002WL0005695 | HP-05-002-034-02000800/114 | 2 | Sandeepa Kumari | 1305002034/IF/32284766 | C/O Irrigation Tank Raj Kumar S/O Sanam Ram | 2647 | 1305002034NRG24Z230120240093539 | Processed | | 05/02/2024 | HP1305002_030224FTO_113448 | 93539 |