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. |
1305003042WL003993 | HP-05-003-042-01962000/85 | 3 | Manoj Kumari | 1305003042/WC/8000108774 | C/O Community Tank Ublangti Asrang G.P Asrang | 2612 | 1305003042NRG24091020230062549 | Processed | | 06/11/2023 | HP1305003_091023APB_FTO_81056 | 62549 |
1305003042WL003993 | HP-05-003-042-01962000/85 | 3 | Manoj Kumari | 1305003042/WC/8000108774 | C/O Community Tank Ublangti Asrang G.P Asrang | 2612 | 1305003042NRG24Z091020230062557 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107839 | 62557 |
1305003WL0005698 | HP-05-003-042-01962000/85 | 3 | Manoj Kumari | 1305003042/WC/8000108774 | C/O Community Tank Ublangti Asrang G.P Asrang | 2612 | 1305003042NRG24Z230120240094261 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 94261 |