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. |
1305003056WL004499 | HP-05-003-056-01957000/398 | 1 | Rohit Kumar Negi | 1305003056/IC/8000054340 | C/O Puccha Kuhul Nirman Tanzin Dorje Ke Bagece Se Dorje Ram Ke Bagece Tak GP Pooh | 3080 | 1305003056NRG24261020230070799 | Processed | | 07/11/2023 | HP1305003_261023APB_FTO_85286 | 70799 |
1305003056WL004499 | HP-05-003-056-01957000/398 | 1 | Rohit Kumar Negi | 1305003056/IC/8000054340 | C/O Puccha Kuhul Nirman Tanzin Dorje Ke Bagece Se Dorje Ram Ke Bagece Tak GP Pooh | 3080 | 1305003056NRG24Z261020230070811 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 70811 |
1305003WL0005731 | HP-05-003-056-01957000/398 | 1 | Rohit Kumar Negi | 1305003056/IC/8000054340 | C/O Puccha Kuhul Nirman Tanzin Dorje Ke Bagece Se Dorje Ram Ke Bagece Tak GP Pooh | 3080 | 1305003056NRG24Z240120240101410 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101410 |