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. |
1305003064WL004701 | HP-05-003-064-01954100/31 | 2 | Chhevang Padan | 1305003064/AV/8000042023 | c/o panchvati park at sunnam gp sunnam | 3071 | 1305003064NRG24011120230073961 | Processed | | 09/11/2023 | HP1305003_021123APB_FTO_86840 | 73961 |
1305003064WL004701 | HP-05-003-064-01954100/31 | 2 | Chhevang Padan | 1305003064/AV/8000042023 | c/o panchvati park at sunnam gp sunnam | 3071 | 1305003064NRG24Z011120230073970 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73970 |
1305003WL0005756 | HP-05-003-064-01954100/31 | 2 | Chhevang Padan | 1305003064/AV/8000042023 | c/o panchvati park at sunnam gp sunnam | 3071 | 1305003064NRG24Z270120240104144 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 104144 |