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. |
1305003057WL004753 | HP-05-003-057-01962800/430 | 2 | Leela Devi | 1305003057/IC/8000051193 | C/O Irrigation channel Bashang Chalmik To Nallah G P Rarang | 3111 | 1305003057NRG24051120230074990 | Processed | | 10/11/2023 | HP1305003_061123APB_FTO_87701 | 74990 |
1305003057WL004753 | HP-05-003-057-01962800/430 | 2 | Leela Devi | 1305003057/IC/8000051193 | C/O Irrigation channel Bashang Chalmik To Nallah G P Rarang | 3111 | 1305003057NRG24Z051120230074996 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 74996 |
1305003WL0005710 | HP-05-003-057-01962800/430 | 2 | Leela Devi | 1305003057/IC/8000051193 | C/O Irrigation channel Bashang Chalmik To Nallah G P Rarang | 3111 | 1305003057NRG24Z230120240099213 | Processed | | 05/02/2024 | HP1305003_030224FTO_112897 | 99213 |