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. |
1311003102WL006033 | HP-11-003-102-01346100/234 | 2 | Pooja kumari | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 3771 | 1311003102NRG24201220230102190 | Processed | | 01/02/2024 | HP1311003_201223APB_FTO_100162 | 102190 |
1311003102WL006033 | HP-11-003-102-01346100/234 | 2 | Pooja kumari | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 3771 | 1311003102NRG24Z201220230102221 | Rejected | CMNE002, | 24/01/2024 | HP1311003_201223APB_FTO_100171 | 102221 |
1311003WL0008108 | HP-11-003-102-01346100/234 | 2 | Pooja kumari | 1311003102/IF/8000077763 | C/o Irr. Tank Lachhman dass s/o Shiv ram vill. Sarli | 3771 | 1311003102NRG24Z290120240159363 | Processed | | 16/03/2024 | HP1311003_170224FTO_118833 | 159363 |