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. |
1613006001WL009593 | KL-13-006-001-009/1378 | 3 | സന്തോഷ് ബി | 1613006001/WC/550688 | മണ്ണ്ജല സംരക്ഷ പ്രവൃത്തികള്,വാര്ഡ്9,2022-23 | 2039 | 1613006001NRG24250520230229410 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | KL1613006001_260523APB_FTO_131909 | 229410 |
1613006WL0012286 | KL-13-006-001-009/1378 | 3 | സന്തോഷ് ബി | 1613006001/WC/550688 | മണ്ണ്ജല സംരക്ഷ പ്രവൃത്തികള്,വാര്ഡ്9,2022-23 | 2039 | 1613006001NRG24030620230295873 | Processed | | 10/06/2023 | KL1613006001_030623FTO_162502 | 295873 |