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. |
1305003053WL004690 | HP-05-003-053-01949400/145 | 2 | Samtan Angmo | 1305003053/WC/8000112066 | C/O Amrit Sarover Sadang munang gp nako | 3088 | 1305003053NRG24311020230073842 | Processed | | 07/11/2023 | HP1305003_011123APB_FTO_86685 | 73842 |
1305003053WL004690 | HP-05-003-053-01949400/145 | 2 | Samtan Angmo | 1305003053/WC/8000112066 | C/O Amrit Sarover Sadang munang gp nako | 3088 | 1305003053NRG24Z311020230073850 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 73850 |
1305003WL0005730 | HP-05-003-053-01949400/145 | 2 | Samtan Angmo | 1305003053/WC/8000112066 | C/O Amrit Sarover Sadang munang gp nako | 3088 | 1305003053NRG24Z240120240101195 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101195 |