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. |
1305003058WL004329 | HP-05-003-058-01967700/176 | 1 | Narchen lqamo | 1305003058/IC/8000053386 | C/o Katcha Kuhul Surya Prakash Dogri To Dharm Singh Field ( Oven) G.P Ribba | 2842 | 1305003058NRG24211020230067943 | Processed | | 07/11/2023 | HP1305003_211023APB_FTO_83645 | 67943 |
1305003058WL004329 | HP-05-003-058-01967700/176 | 1 | Narchen lqamo | 1305003058/IC/8000053386 | C/o Katcha Kuhul Surya Prakash Dogri To Dharm Singh Field ( Oven) G.P Ribba | 2842 | 1305003058NRG24Z211020230067954 | Rejected | CMNE002, | 20/01/2024 | HP1305003_190124APB_FTO_107855 | 67954 |
1305003WL0005703 | HP-05-003-058-01967700/176 | 1 | Narchen lqamo | 1305003058/IC/8000053386 | C/o Katcha Kuhul Surya Prakash Dogri To Dharm Singh Field ( Oven) G.P Ribba | 2842 | 1305003058NRG24Z230120240096603 | Processed | | 05/02/2024 | HP1305003_270124FTO_110981 | 96603 |