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. |
1613008005WL036090 | KL-13-008-005-007/4742 | 1 | ഹരിദാസന് | 1613008005/WC/590064 | Water Consevation Ward 7 | 8236 | 1613008005NRG24220820230882599 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1613008005_230823APB_FTO_434721 | 882599 |
1613008WL0043493 | KL-13-008-005-007/4742 | 1 | ഹരിദാസന് | 1613008005/WC/590064 | Water Consevation Ward 7 | 8236 | 1613008005NRG24260920231049328 | Processed | | 09/11/2023 | KL1613008005_260923FTO_516224 | 1049328 |