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. |
1305003057WL004171 | HP-05-003-057-01966700/438 | 2 | Ganga Murti | 1305003057/IF/8000121445 | Land Dev. Of Udya Chander S/o Chhering Dubgya G P Rarang | 2732 | 1305003057NRG24151020230065141 | Processed | | 07/11/2023 | HP1305003_161023APB_FTO_81801 | 65141 |
1305003057WL004171 | HP-05-003-057-01966700/438 | 2 | Ganga Murti | 1305003057/IF/8000121445 | Land Dev. Of Udya Chander S/o Chhering Dubgya G P Rarang | 2732 | 1305003057NRG24Z151020230065146 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 65146 |
1305003WL0005710 | HP-05-003-057-01966700/438 | 2 | Ganga Murti | 1305003057/IF/8000121445 | Land Dev. Of Udya Chander S/o Chhering Dubgya G P Rarang | 2732 | 1305003057NRG24Z230120240099067 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 99067 |