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. |
1305003067WL004317 | HP-05-003-056-01958600/176 | 2 | Bimla Devi | 1305003067/RS/32069976 | c/o Toilet titang phase 2 | 2909 | 1305003067NRG24201020230067680 | Processed | | 07/11/2023 | HP1305003_201023APB_FTO_83391 | 67680 |
1305003067WL004317 | HP-05-003-056-01958600/176 | 2 | Bimla Devi | 1305003067/RS/32069976 | c/o Toilet titang phase 2 | 2909 | 1305003067NRG24Z201020230067692 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 67692 |
1305003WL0005701 | HP-05-003-056-01958600/176 | 2 | Bimla Devi | 1305003067/RS/32069976 | c/o Toilet titang phase 2 | 2909 | 1305003067NRG24Z230120240095522 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 95522 |