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. |
1301001WL008003 | HP-01-001-010-01298700/287 | 2 | Leela Devi | 1301001010/IF/8000098248 | C/O WATER HARVESTING TANK GORKHU RAM S/O SANT RAM VILLAGE JAMLI | 8487 | 1301001000NRG24041120230098157 | Processed | | 10/11/2023 | HP1301001_041123APB_FTO_87589 | 98157 |
1301001WL008003 | HP-01-001-010-01298700/287 | 2 | Leela Devi | 1301001010/IF/8000098248 | C/O WATER HARVESTING TANK GORKHU RAM S/O SANT RAM VILLAGE JAMLI | 8487 | 1301001000NRG24Z041120230098171 | Rejected | CMNE002, | 25/01/2024 | HP1301001_190124APB_FTO_107834 | 98171 |
1301001WL0013588 | HP-01-001-010-01298700/287 | 2 | Leela Devi | 1301001010/IF/8000098248 | C/O WATER HARVESTING TANK GORKHU RAM S/O SANT RAM VILLAGE JAMLI | 8487 | 1301001000NRG24Z280120240181041 | Processed | | 07/02/2024 | HP1301001_060224FTO_114748 | 181041 |