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. |
1305003065WL003574 | HP-05-003-065-01970600/171 | 1 | Tanjug Ram Negi | 1305003065/IF/8000118075 | C/o Land development Panma Gialchen S/o Hira Bhag G.P Thangi | 2143 | 1305003065NRG24200920230056142 | Processed | | 23/09/2023 | HP1305003_200923APB_FTO_75531 | 56142 |
1305003065WL003574 | HP-05-003-065-01970600/171 | 1 | Tanjug Ram Negi | 1305003065/IF/8000118075 | C/o Land development Panma Gialchen S/o Hira Bhag G.P Thangi | 2143 | 1305003065NRG24Z200920230056153 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107800 | 56153 |
1305003WL0005735 | HP-05-003-065-01970600/171 | 1 | Tanjug Ram Negi | 1305003065/IF/8000118075 | C/o Land development Panma Gialchen S/o Hira Bhag G.P Thangi | 2143 | 1305003065NRG24Z240120240102177 | Processed | | 05/02/2024 | HP1305003_270124FTO_110969 | 102177 |