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. |
1305003050WL004719 | HP-05-003-050-01961500/48 | 2 | Shyam Kumari | 1305003050/IF/8000120482 | Land Development of Wangchen Dandub S/O Panchi Ram GP Lippa | 3095 | 1305003050NRG24021120230074195 | Processed | | 10/11/2023 | HP1305003_021123APB_FTO_86840 | 74195 |
1305003050WL004719 | HP-05-003-050-01961500/48 | 2 | Shyam Kumari | 1305003050/IF/8000120482 | Land Development of Wangchen Dandub S/O Panchi Ram GP Lippa | 3095 | 1305003050NRG24Z021120230074199 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 74199 |
1305003WL0005706 | HP-05-003-050-01961500/48 | 2 | Shyam Kumari | 1305003050/IF/8000120482 | Land Development of Wangchen Dandub S/O Panchi Ram GP Lippa | 3095 | 1305003050NRG24Z230120240098376 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 98376 |