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. |
1305003057WL003567 | HP-05-003-057-01962800/427 | 1 | Rajan Devi | 1305003057/IC/8000051193 | C/O Irrigation channel Bashang Chalmik To Nallah G P Rarang | 2215 | 1305003057NRG24200920230056059 | Processed | | 26/09/2023 | HP1305003_210923APB_FTO_76061 | 56059 |
1305003057WL003567 | HP-05-003-057-01962800/427 | 1 | Rajan Devi | 1305003057/IC/8000051193 | C/O Irrigation channel Bashang Chalmik To Nallah G P Rarang | 2215 | 1305003057NRG24Z200920230056064 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56064 |
1305003WL0005710 | HP-05-003-057-01962800/427 | 1 | Rajan Devi | 1305003057/IC/8000051193 | C/O Irrigation channel Bashang Chalmik To Nallah G P Rarang | 2215 | 1305003057NRG24Z230120240099030 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 99030 |