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. |
1606010001WL058905 | KL-06-010-001-012/8 | 1 | ഓമന | 1606010001/IF/GIS/24998 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള് kamalam elamkulam | 11528 | 1606010001NRG24231120231199736 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KL1606010001_231123APB_FTO_736448 | 1199736 |
1606010WL0073367 | KL-06-010-001-012/8 | 1 | ഓമന | 1606010001/IF/GIS/24998 | മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തനങ്ങള് kamalam elamkulam | 11528 | 1606010001NRG24050120241440305 | Processed | | 16/03/2024 | KL1606010001_100124FTO_928874 | 1440305 |