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. |
1606001008WL063192 | KL-06-001-008-004/280 | 1 | ലളിത | 1606001008/FP/389122 | വടുകന്തൊടി നീര്ച്ചാല് പുനരുദ്ധാരണം | 16425 | 1606001008NRG24061220231280024 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | KL1606001008_061223APB_FTO_795450 | 1280024 |
1606001WL0098111 | KL-06-001-008-004/280 | 1 | ലളിത | 1606001008/FP/389122 | വടുകന്തൊടി നീര്ച്ചാല് പുനരുദ്ധാരണം | 16425 | 1606001008NRG24180320241828041 | Processed | | 19/04/2024 | KL1606001008_200324FTO_1180921 | 1828041 |