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. |
1305003060WL004994 | HP-05-003-060-01952000/161 | 1 | Karam Chand | 1305003060/IF/8000116765 | C/O LAND DEVELOPMENT OF SH SONAM DORJE S/O LATE SH CHHOJIN GP ROPA | 3235 | 1305003060NRG24211120230078410 | Processed | | 01/01/2024 | HP1305003_221123APB_FTO_92843 | 78410 |
1305003060WL004994 | HP-05-003-060-01952000/161 | 1 | Karam Chand | 1305003060/IF/8000116765 | C/O LAND DEVELOPMENT OF SH SONAM DORJE S/O LATE SH CHHOJIN GP ROPA | 3235 | 1305003060NRG24Z211120230078416 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_108065 | 78416 |
1305003WL0005759 | HP-05-003-060-01952000/161 | 1 | Karam Chand | 1305003060/IF/8000116765 | C/O LAND DEVELOPMENT OF SH SONAM DORJE S/O LATE SH CHHOJIN GP ROPA | 3235 | 1305003060NRG24Z270120240104785 | Processed | | 05/02/2024 | HP1305003_030224FTO_112966 | 104785 |