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. |
1305003060WL003739 | HP-05-003-060-01952000/9 | 2 | Norjan Butith | 1305003060/RC/8000164890 | C/O PUCCA PATH AND WALL SONAM THARCHEN HOUSE TO RAKESH KUMAR HOUSE GP ROPA | 2357 | 1305003060NRG24260920230058435 | Processed | | 03/10/2023 | HP1305003_270923APB_FTO_77733 | 58435 |
1305003060WL003739 | HP-05-003-060-01952000/9 | 2 | Norjan Butith | 1305003060/RC/8000164890 | C/O PUCCA PATH AND WALL SONAM THARCHEN HOUSE TO RAKESH KUMAR HOUSE GP ROPA | 2357 | 1305003060NRG24Z260920230058440 | Rejected | CMNE002, | 19/01/2024 | HP1305003_190124APB_FTO_107816 | 58440 |
1305003WL0005759 | HP-05-003-060-01952000/9 | 2 | Norjan Butith | 1305003060/RC/8000164890 | C/O PUCCA PATH AND WALL SONAM THARCHEN HOUSE TO RAKESH KUMAR HOUSE GP ROPA | 2357 | 1305003060NRG24Z270120240104693 | Processed | | 05/02/2024 | HP1305003_270124FTO_110872 | 104693 |