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. |
1305002025WL003299 | HP-05-002-025-01996900/700 | 1 | PUSHAP LATA | 1305002025/IF/32312224 | C/O Irr.Tank Vikrant S/O Dharam Singh | 2034 | 1305002025NRG24130920230052436 | Processed | | 21/09/2023 | HP1305002_140923APB_FTO_72774 | 52436 |
1305002025WL003299 | HP-05-002-025-01996900/700 | 1 | PUSHAP LATA | 1305002025/IF/32312224 | C/O Irr.Tank Vikrant S/O Dharam Singh | 2034 | 1305002025NRG24Z130920230052444 | Rejected | CMNE002, | 18/01/2024 | HP1305002_140923APB_FTO_72777 | 52444 |
1305002WL0005687 | HP-05-002-025-01996900/700 | 1 | PUSHAP LATA | 1305002025/IF/32312224 | C/O Irr.Tank Vikrant S/O Dharam Singh | 2034 | 1305002025NRG24Z230120240090359 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109716 | 90359 |
1305002WL0005779 | HP-05-002-025-01996900/700 | 1 | PUSHAP LATA | 1305002025/IF/32312224 | C/O Irr.Tank Vikrant S/O Dharam Singh | 2034 | 1305002025NRG24Z030220240106366 | Processed | | 05/02/2024 | HP1305002_030224FTO_113417 | 106366 |