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. |
1218026WL004968 | HR-18-026-034-001/35380 | 2 | ANJU DEVI | 1218026034/WH/39982 | Renovation of Pond near by Ahalisadar Road - Karnoli (23-24) | 7695 | 1218026000NRG24061220230238540 | Rejected | Unclaimed/DEAF accounts | 30/12/2023 | HR1218026_061223APB_FTO_58047 | 238540 |
1218026WL0005444 | HR-18-026-034-001/35380 | 2 | ANJU DEVI | 1218026034/WH/39982 | Renovation of Pond near by Ahalisadar Road - Karnoli (23-24) | 7695 | 1218026000NRG24030120240265476 | Rejected | No Such Account | 16/02/2024 | HR1218026_040124FTO_64053 | 265476 |
1218026WL0006307 | HR-18-026-034-001/35380 | 2 | ANJU DEVI | 1218026034/WH/39982 | Renovation of Pond near by Ahalisadar Road - Karnoli (23-24) | 7695 | 1218026000NRG24220220240306110 | Processed | | 29/04/2024 | HR1218026_220224FTO_72091 | 306110 |