| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| SK-03-003-001-003/392 | DEEPAK MAINALI | 2803003001/LD/9573 | 1445 | 2803003WL002875 | 2803003000NRG23180120230059618 | SK2803003_180123FTO_10501 | No Such Account |
|
2
| SK-03-003-001-005/410 | KIRAN RAI | 2803003001/RC/8158 | 1334 | 2803003WL002696 | 2803003000NRG23251120220050946 | SK2803003_151022FTO_8052 | No Such Account |
|
3
| SK-03-003-001-005/410 | KIRAN RAI | 2803003001/RC/8158 | 1453 | 2803003WL002871 | 2803003000NRG23151120220049683 | SK2803003_151122FTO_8739 | No Such Account |
|
4
| SK-03-003-001-005/412 | KHAGENDRA RAI | 2803003001/RC/8158 | 1502 | 2803003WL002924 | 2803003000NRG23171120220050115 | SK2803003_191122FTO_8819 | No Such Account |
|
5
| SK-03-003-001-005/412 | KHAGENDRA RAI | 2803003001/RC/8158 | 1608 | 2803003WL003242 | 2803003000NRG23191220220054769 | SK2803003_201222FTO_9671 | No Such Account |
|
6
| SK-03-003-003-002/237 | MANGAL BAHADUR LIMBOO | 2803003008/RC/8139 | 1521 | 2803003WL002909 | 2803003000NRG23161120220049963 | SK2803003_191122FTO_8819 | No Such Account |
|
7
| SK-03-003-006-001/651 | Omesh Rai | 2803003006/RC/8178 | 1678 | 2803003WL003386 | 2803003000NRG23180120230059844 | SK2803003_180123FTO_10502 | No Such Account |
|
8
| SK-03-003-006-002/395 | GANGA MAYA SHANKER | 2803003006/RC/8177 | 1260 | 2803003WL002351 | 2803003000NRG23210920220042113 | SK2803003_210922FTO_6987 | No Such Account |
|
9
| SK-03-003-006-002/631 | Mon Bahadur Limboo | 2803003006/LD/9574 | 2001 | 2803003WL004050 | 2803003000NRG23140320230070226 | SK2803003_190323FTO_12310 | No Such Account |
|
10
| SK-03-003-006-002/631 | Mon Bahadur Limboo | 2803003006/RC/8177 | 1768 | 2803003WL003494 | 2803003000NRG23170120230059318 | SK2803003_190323FTO_12312 | No Such Account |
|
11
| SK-03-003-006-003/274 | NARI MAYA GURUNG | 2803003006/LD/9849 | 2106 | 2803003WL004111 | 2803003000NRG23150320230071695 | SK2803003_190323APB_FTO_12309 | No Such Account |
|
12
| SK-03-003-006-003/544 | Bishnu Maya Gurung | 2803003006/LD/9548 | 1257 | 2803003WL002350 | 2803003000NRG23210920220042106 | SK2803003_210922FTO_6973 | No Such Account |
|
13
| SK-03-003-006-003/544 | Bishnu Maya Gurung | 2803003006/LD/9548 | 1390 | 2803003WL002661 | 2803003000NRG23081020220046803 | SK2803003_101022FTO_7887 | No Such Account |
|
14
| SK-03-003-006-004/202 | AMBER BAHADUR GURUNG | 2803003006/LD/9851 | 1871 | 2803003WL003665 | 2803003000NRG23010220230062955 | SK2803003_010223FTO_10961 | No Such Account |
|
15
| SK-03-003-006-004/456 | PHARSA BDR. RAI | 2803003006/LD/9851 | 1675 | 2803003WL003337 | 2803003000NRG23180120230059862 | SK2803003_180123FTO_10502 | No Such Account |