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. |
1311003094WL007763 | HP-11-003-096-01311300/265 | 1 | GODAVARI | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24230120240137926 | Processed | | 07/02/2024 | HP1311003_230124APB_FTO_110086 | 137926 |
1311003094WL007763 | HP-11-003-096-01311300/265 | 1 | GODAVARI | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24Z230120240137973 | Rejected | CMNE002, | 25/01/2024 | HP1311003_230124APB_FTO_110092 | 137973 |
1311003WL0008219 | HP-11-003-096-01311300/265 | 1 | GODAVARI | 1311003094/IF/8000110969 | C/o Irr Tank Roshan Lal s/o Madu | 4421 | 1311003094NRG24Z300120240167256 | Processed | | 16/03/2024 | HP1311003_070224FTO_115356 | 167256 |