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. |
1606007009WL090457 | KL-06-007-009-101/367 | 1 | ലളിത പി | 1606007009/IF/896225 | കുളം നിർമാണം രവി | 33719 | 1606007009NRG23160320231732619 | Rejected | Account closed | 05/04/2023 | KL1606007009_170323APB_FTO_1126816 | 1732619 |
1606007WL0098507 | KL-06-007-009-101/367 | 1 | ലളിത പി | 1606007009/IF/896225 | കുളം നിർമാണം രവി | 33719 | 1606007009NRG23130420231910875 | Rejected | No Such Account | 20/05/2023 | KL1606007009_130423FTO_31739 | 1910875 |
1606007WL0098699 | KL-06-007-009-101/367 | 1 | ലളിത പി | 1606007009/IF/896225 | കുളം നിർമാണം രവി | 33719 | 1606007009NRG23170620231912353 | Processed | | 27/06/2023 | KL1606007009_170623FTO_210130 | 1912353 |