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. |
1305003WL004087 | HP-05-003-046-01950900/224 | 1 | Suresh Kumar | 1305003066/IF/32295178 | C/O IRRIGATION TANK OF SH CHUNI LAL S/O TASHI RAM GP CHULING | 2790 | 1305003000NRG24121020230063999 | Processed | | 07/11/2023 | HP1305003_121023APB_FTO_81522 | 63999 |
1305003WL004087 | HP-05-003-046-01950900/224 | 1 | Suresh Kumar | 1305003066/IF/32295178 | C/O IRRIGATION TANK OF SH CHUNI LAL S/O TASHI RAM GP CHULING | 2790 | 1305003000NRG24Z121020230064005 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 64005 |
1305003WL0005678 | HP-05-003-046-01950900/224 | 1 | Suresh Kumar | 1305003066/IF/32295178 | C/O IRRIGATION TANK OF SH CHUNI LAL S/O TASHI RAM GP CHULING | 2790 | 1305003000NRG24Z230120240088773 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 88773 |