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. |
1613001007WL033668 | KL-13-001-007-013/835 | 1 | ഐഷാബീവി | 1613001007/WC/619889 | W13 Thevarkunnu - Contour terracing part-1 23/24 | 20900 | 1613001007NRG24170820230818153 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1613001007_190823APB_FTO_422205 | 818153 |
1613001WL0043313 | KL-13-001-007-013/835 | 1 | ഐഷാബീവി | 1613001007/WC/619889 | W13 Thevarkunnu - Contour terracing part-1 23/24 | 20900 | 1613001007NRG24250920231044942 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1044942 |