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. |
1307002WL000351 | HP-07-002-030-00593000/137 | 1 | Angdui | 1307002030/IF/32290568 | C/o Earthern /stone Periferial wall Dorje Raptan Demul | 68 | 1307002000NRG23020820220005963 | Rejected | No Such Account | 17/08/2022 | HP1307002_030822FTO_31964 | 5963 |
1307002WL0000484 | HP-07-002-030-00593000/137 | 1 | Angdui | 1307002030/IF/32290568 | C/o Earthern /stone Periferial wall Dorje Raptan Demul | 68 | 1307002000NRG23190920220007306 | Processed | | 22/09/2022 | HP1307002_190922FTO_47051 | 7306 |