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. |
1613007003WL032427 | KL-13-007-003-023/4326 | 3 | അരുണ്.എ.ആര് | 1613007003/IF/921313 | ഭവനനിര്മ്മാണം(ചെല്ലമ്മ)(വാര്ഡ് 23) | 4916 | 1613007003NRG24140820230785879 | Rejected | Account closed | 22/09/2023 | KL1613007003_160823FTO_402654 | 785879 |
1613007WL0043053 | KL-13-007-003-023/4326 | 3 | അരുണ്.എ.ആര് | 1613007003/IF/921313 | ഭവനനിര്മ്മാണം(ചെല്ലമ്മ)(വാര്ഡ് 23) | 4916 | 1613007003NRG24250920231037488 | Processed | | 09/11/2023 | KL1613007003_250923FTO_512272 | 1037488 |