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. |
2803002WL003274 | SK-03-002-043-007/3031 | 2 | GYAN BDR KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1058 | 2803002000NRG23211220220055198 | Rejected | No Such Account | 29/12/2022 | SK2803002_211222FTO_9855 | 55198 |
2803002WL0003520 | SK-03-002-043-007/3031 | 2 | GYAN BDR KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1058 | 2803002000NRG23180120230059929 | Rejected | No Such Account | 25/01/2023 | SK2803002_180123FTO_10505 | 59929 |
2803002WL0004651 | SK-03-002-043-007/3031 | 2 | GYAN BDR KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1058 | 2803002000NRG23010720230081989 | Rejected | No Such Account | 12/07/2023 | SK2803002_010723FTO_2837 | 81989 |
2803002WL0004689 | SK-03-002-043-007/3031 | 2 | GYAN BDR KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1058 | 2803002000NRG23061020230082133 | Processed | | 29/11/2023 | SK2803002_061023FTO_6567 | 82133 |