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. |
1305002044WL003161 | HP-05-002-028-01987300/293 | 2 | Sanjay | 1305002044/RC/8000167284 | C/o Pucca Path Diwan House to Chupane Ward 1 G.P Kraba | 2068 | 1305002044NRG24110920230050088 | Processed | | 15/09/2023 | HP1305002_110923APB_FTO_71698 | 50088 |
1305002044WL003161 | HP-05-002-028-01987300/293 | 2 | Sanjay | 1305002044/RC/8000167284 | C/o Pucca Path Diwan House to Chupane Ward 1 G.P Kraba | 2068 | 1305002044NRG24Z110920230050101 | Rejected | CMNE002, | 18/01/2024 | HP1305002_110923APB_FTO_71699 | 50101 |
1305002WL0005682 | HP-05-002-028-01987300/293 | 2 | Sanjay | 1305002044/RC/8000167284 | C/o Pucca Path Diwan House to Chupane Ward 1 G.P Kraba | 2068 | 1305002044NRG24Z230120240089416 | Rejected | CMNE002, | 25/01/2024 | HP1305002_230124FTO_109679 | 89416 |
1305002WL0005825 | HP-05-002-028-01987300/293 | 2 | Sanjay | 1305002044/RC/8000167284 | C/o Pucca Path Diwan House to Chupane Ward 1 G.P Kraba | 2068 | 1305002044NRG24Z160220240109479 | Processed | | 16/03/2024 | HP1305002_160224FTO_117759 | 109479 |