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. |
1305001021WL003494 | HP-05-001-021-01979200/46 | 2 | Sheela Devi | 1305001021/IF/32240501 | C/o Irr. Tank Sh. Sunil Kumar S/o Tota Ram (GP Shudarang) | 1660 | 1305001021NRG24180920230055031 | Processed | | 23/09/2023 | HP1305001_180923APB_FTO_74356 | 55031 |
1305001021WL003494 | HP-05-001-021-01979200/46 | 2 | Sheela Devi | 1305001021/IF/32240501 | C/o Irr. Tank Sh. Sunil Kumar S/o Tota Ram (GP Shudarang) | 1660 | 1305001021NRG24Z180920230055036 | Rejected | CMNE002, | 18/01/2024 | HP1305001_180923APB_FTO_74365 | 55036 |
1305001WL0005718 | HP-05-001-021-01979200/46 | 2 | Sheela Devi | 1305001021/IF/32240501 | C/o Irr. Tank Sh. Sunil Kumar S/o Tota Ram (GP Shudarang) | 1660 | 1305001021NRG24Z230120240099870 | Processed | | 05/02/2024 | HP1305001_290124FTO_111118 | 99870 |