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. |
2803002WL003270 | SK-03-002-043-002/4021 | 2 | CHATUR SINGH SUBBA | 2803002043/RC/8444 | CCFP at kewsa | 1096 | 2803002000NRG23211220220055128 | Rejected | No Such Account | 28/12/2022 | SK2803002_211222FTO_9818 | 55128 |
2803002WL0003520 | SK-03-002-043-002/4021 | 2 | CHATUR SINGH SUBBA | 2803002043/RC/8444 | CCFP at kewsa | 1096 | 2803002000NRG23180120230059927 | Processed | | 24/01/2023 | SK2803002_180123FTO_10505 | 59927 |