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. |
1613011003WL034329 | KL-13-011-003-017/92 | 1 | ശോഭന | 1613011003/WC/517382 | WARD 17 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 2 | 7111 | 1613011003NRG23010920220696434 | Rejected | Participant not mapped to the product | 03/10/2022 | KL1613011003_010922APB_FTO_457109 | 696434 |
1613011WL0041624 | KL-13-011-003-017/92 | 1 | ശോഭന | 1613011003/WC/517382 | WARD 17 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 2 | 7111 | 1613011003NRG23141020220850257 | Processed | | 19/10/2022 | KL1613011003_141022FTO_578296 | 850257 |