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. |
1305003060WL003719 | HP-05-003-060-01952000/157 | 2 | Kiran Bala | 1305003060/IF/8000116765 | C/O LAND DEVELOPMENT OF SH SONAM DORJE S/O LATE SH CHHOJIN GP ROPA | 2329 | 1305003060NRG24260920230058183 | Processed | | 03/10/2023 | HP1305003_260923APB_FTO_77452 | 58183 |
1305003060WL003719 | HP-05-003-060-01952000/157 | 2 | Kiran Bala | 1305003060/IF/8000116765 | C/O LAND DEVELOPMENT OF SH SONAM DORJE S/O LATE SH CHHOJIN GP ROPA | 2329 | 1305003060NRG24Z260920230058187 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58187 |
1305003WL0005759 | HP-05-003-060-01952000/157 | 2 | Kiran Bala | 1305003060/IF/8000116765 | C/O LAND DEVELOPMENT OF SH SONAM DORJE S/O LATE SH CHHOJIN GP ROPA | 2329 | 1305003060NRG24Z270120240104676 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 104676 |