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. |
1305003044WL003950 | HP-05-003-044-01973100/65 | 2 | Layak Ram Negi | 1305003044/RC/8000184166 | Repair Of Path Layak Ram k Khet to Shojo Daar G.P Charang | 2697 | 1305003044NRG24081020230061912 | Processed | | 06/11/2023 | HP1305003_081023APB_FTO_80841 | 61912 |
1305003044WL003950 | HP-05-003-044-01973100/65 | 2 | Layak Ram Negi | 1305003044/RC/8000184166 | Repair Of Path Layak Ram k Khet to Shojo Daar G.P Charang | 2697 | 1305003044NRG24Z081020230061922 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 61922 |
1305003WL0005734 | HP-05-003-044-01973100/65 | 2 | Layak Ram Negi | 1305003044/RC/8000184166 | Repair Of Path Layak Ram k Khet to Shojo Daar G.P Charang | 2697 | 1305003044NRG24Z240120240102004 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 102004 |