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. |
1305002033WL002907 | HP-05-002-033-01989700/279 | 1 | Mukesh Kumar | 1305002033/WC/8000121317 | C/o Sarover Kangos (Kachudhor) Near Yati Nallah GP Ponda | 1863 | 1305002033NRG24050920230046378 | Processed | | 13/09/2023 | HP1305002_050923APB_FTO_70350 | 46378 |
1305002033WL002907 | HP-05-002-033-01989700/279 | 1 | Mukesh Kumar | 1305002033/WC/8000121317 | C/o Sarover Kangos (Kachudhor) Near Yati Nallah GP Ponda | 1863 | 1305002033NRG24Z050920230046386 | Rejected | CMNE002, | 19/01/2024 | HP1305002_050923APB_FTO_70351 | 46386 |
1305002WL0005745 | HP-05-002-033-01989700/279 | 1 | Mukesh Kumar | 1305002033/WC/8000121317 | C/o Sarover Kangos (Kachudhor) Near Yati Nallah GP Ponda | 1863 | 1305002033NRG24Z240120240103377 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 103377 |