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. |
1614007004WL054032 | KL-14-007-004-009/8 | 2 | വസന്ത.എ | 1614007004/DP/338843 | ഫലവൃക്ഷതൈകളുടെ നടീലും പരിപാലനവും ഘട്ടം1( വാർഡ്-9) | 41950 | 1614007004NRG23031020221136028 | Rejected | invalid Bank Identifier | 10/10/2022 | KL1614007004_031022APB_FTO_546066 | 1136028 |
1614007WL0058652 | KL-14-007-004-009/8 | 2 | വസന്ത.എ | 1614007004/DP/338843 | ഫലവൃക്ഷതൈകളുടെ നടീലും പരിപാലനവും ഘട്ടം1( വാർഡ്-9) | 41950 | 1614007004NRG23171020221236415 | Processed | | 14/12/2022 | KL1614007004_171022FTO_587987 | 1236415 |