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. |
2803003WL002698 | SK-03-003-001-001/146 | 1 | NIM TSH. LEPCHA | 2803003001/RC/8168 | Const of CCFP from Madhev Than to Phagyal Gumpa | 1380 | 2803003000NRG23141020220047305 | Rejected | No Such Account | 20/10/2022 | SK2803003_141022FTO_8032 | 47305 |
2803003WL0002822 | SK-03-003-001-001/146 | 1 | NIM TSH. LEPCHA | 2803003001/RC/8168 | Const of CCFP from Madhev Than to Phagyal Gumpa | 1380 | 2803003000NRG23041120220048881 | Rejected | No Such Account | 24/11/2022 | SK2803003_151122FTO_8738 | 48881 |
2803003WL0004668 | SK-03-003-001-001/146 | 1 | NIM TSH. LEPCHA | 2803003001/RC/8168 | Const of CCFP from Madhev Than to Phagyal Gumpa | 1380 | 2803003000NRG23050920230082046 | Processed | | 03/11/2023 | SK2803003_060923FTO_5408 | 82046 |