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. |
1218027WL0003264 | HR-18-027-063-001/25112 | 2 | KASHMIR SINGH | 1218027063/LD/1000035648 | LAND DEVELOPMENT OF FIRNI GP MUNDILIAN 2022-23 | 2422 | 1218027000NRG23201020220198096 | Rejected | DBFL | 13/12/2022 | HR1218027_201022APB_FTO_47392 | 198096 |
1218027WL0004528 | HR-18-027-063-001/25112 | 2 | KASHMIR SINGH | 1218027063/LD/1000035648 | LAND DEVELOPMENT OF FIRNI GP MUNDILIAN 2022-23 | 2422 | 1218027000NRG23280220230240332 | Processed | | 05/04/2023 | HR1218027_280223FTO_62674 | 240332 |