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. |
1305001013WL002728 | HP-05-001-013-01975800/327 | 2 | Dilpati Devi | 1305001013/IF/32311799 | C/o Cow Shad Raj Bhadur S/o Ram Dhyal (GP Pangi) | 1270 | 1305001013NRG24280820230043610 | Processed | | 02/09/2023 | HP1305001_280823APB_FTO_67479 | 43610 |
1305001013WL002728 | HP-05-001-013-01975800/327 | 2 | Dilpati Devi | 1305001013/IF/32311799 | C/o Cow Shad Raj Bhadur S/o Ram Dhyal (GP Pangi) | 1270 | 1305001013NRG24Z280820230043616 | Rejected | CMNE002, | 18/01/2024 | HP1305001_280823APB_FTO_67606 | 43616 |
1305001WL0005719 | HP-05-001-013-01975800/327 | 2 | Dilpati Devi | 1305001013/IF/32311799 | C/o Cow Shad Raj Bhadur S/o Ram Dhyal (GP Pangi) | 1270 | 1305001013NRG24Z230120240100048 | Processed | | 05/02/2024 | HP1305001_290124FTO_111121 | 100048 |