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. |
1305003048WL004350 | HP-05-003-048-01955800/40 | 1 | Kishor Kumar | 1305003048/IF/8000121135 | C/O Land Dev.Chhetan Dorje S/O Junngdan Ram G.P Kanam | 2931 | 1305003048NRG24211020230068214 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83655 | 68214 |
1305003048WL004350 | HP-05-003-048-01955800/40 | 1 | Kishor Kumar | 1305003048/IF/8000121135 | C/O Land Dev.Chhetan Dorje S/O Junngdan Ram G.P Kanam | 2931 | 1305003048NRG24Z211020230068219 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107867 | 68219 |
1305003WL0005707 | HP-05-003-048-01955800/40 | 1 | Kishor Kumar | 1305003048/IF/8000121135 | C/O Land Dev.Chhetan Dorje S/O Junngdan Ram G.P Kanam | 2931 | 1305003048NRG24Z230120240098474 | Processed | | 05/02/2024 | HP1305003_270124FTO_110884 | 98474 |