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. |
1311003101WL005218 | HP-11-003-101-01317300/79 | 1 | Vinod kumar | 1311003101/IC/8000051666 | C/o Irr. Kuhal Baal Tank to Kanwarla Nalla Vill-Kanwarla | 3242 | 1311003101NRG24231120230088459 | Processed | | 01/01/2024 | HP1311003_231123APB_FTO_93353 | 88459 |
1311003101WL005218 | HP-11-003-101-01317300/79 | 1 | Vinod kumar | 1311003101/IC/8000051666 | C/o Irr. Kuhal Baal Tank to Kanwarla Nalla Vill-Kanwarla | 3242 | 1311003101NRG24Z231120230088498 | Rejected | CMNE002, | 18/01/2024 | HP1311003_241123APB_FTO_93610 | 88498 |
1311003WL0007407 | HP-11-003-101-01317300/79 | 1 | Vinod kumar | 1311003101/IC/8000051666 | C/o Irr. Kuhal Baal Tank to Kanwarla Nalla Vill-Kanwarla | 3242 | 1311003101NRG24Z200120240123213 | Processed | | 16/03/2024 | HP1311003_070224FTO_115354 | 123213 |