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. |
1308005201WL010134 | HP-08-005-201-00862500/524 | 1 | Netar Singh | 1308005201/WC/8000099876 | C/o Irrg. Tank in the Land of Sunder Lal s/o Khem Singh | 3753 | 1308005201NRG23200620220150900 | Rejected | No Such Account | 27/06/2022 | HP1308005_200622FTO_19671 | 150900 |
1308005WL0011566 | HP-08-005-201-00862500/524 | 1 | Netar Singh | 1308005201/WC/8000099876 | C/o Irrg. Tank in the Land of Sunder Lal s/o Khem Singh | 3753 | 1308005201NRG23290620220173743 | Rejected | No Such Account | 13/07/2022 | HP1308005_290622FTO_22505 | 173743 |
1308005WL0015380 | HP-08-005-201-00862500/524 | 1 | Netar Singh | 1308005201/WC/8000099876 | C/o Irrg. Tank in the Land of Sunder Lal s/o Khem Singh | 3753 | 1308005201NRG23260720220238883 | Processed | | 11/08/2022 | HP1308005_310722FTO_31076 | 238883 |