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. |
1305003048WL005444 | HP-05-003-048-01955800/192 | 4 | Dawa Gyalchhan | 1305003048/IF/8000121134 | C/O Land Dev. Hukar Singh S/O Akal RAm G.P Kanam | 3419 | 1305003048NRG24161220230085144 | Processed | | 01/02/2024 | HP1305003_161223FTO_98935 | 85144 |
1305003048WL005444 | HP-05-003-048-01955800/192 | 4 | Dawa Gyalchhan | 1305003048/IF/8000121134 | C/O Land Dev. Hukar Singh S/O Akal RAm G.P Kanam | 3419 | 1305003048NRG24Z161220230085151 | Rejected | CMNE002, | 19/01/2024 | HP1305003_180124FTO_107481 | 85151 |
1305003WL0005705 | HP-05-003-048-01955800/192 | 4 | Dawa Gyalchhan | 1305003048/IF/8000121134 | C/O Land Dev. Hukar Singh S/O Akal RAm G.P Kanam | 3419 | 1305003048NRG24Z230120240097133 | Processed | | 05/02/2024 | HP1305003_270124FTO_110946 | 97133 |