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. |
1305003056WL004928 | HP-05-003-056-01956900/294 | 2 | Sonam Chhukit | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3184 | 1305003056NRG24161120230077546 | Processed | | 01/01/2024 | HP1305003_161123APB_FTO_91078 | 77546 |
1305003056WL004928 | HP-05-003-056-01956900/294 | 2 | Sonam Chhukit | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3184 | 1305003056NRG24Z161120230077565 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 77565 |
1305003WL0005731 | HP-05-003-056-01956900/294 | 2 | Sonam Chhukit | 1305003056/RC/8000175585 | C/O Sadak Nirman Rangasang G P Pooh | 3184 | 1305003056NRG24Z240120240101301 | Processed | | 05/02/2024 | HP1305003_270124FTO_110923 | 101301 |