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. |
1613008003WL013786 | KL-13-008-003-003/463 | 1 | ഗീത | 1613008003/WC/503010 | ജലസംരക്ഷണപ്രവൃത്തികള് 6-ംഘട്ടം വാര്ഡ്3 | 2412 | 1613008003NRG23230620220199652 | Rejected | No Such Account | 30/07/2022 | KL1613008003_230622FTO_184387 | 199652 |
1613008WL0026099 | KL-13-008-003-003/463 | 1 | ഗീത | 1613008003/WC/503010 | ജലസംരക്ഷണപ്രവൃത്തികള് 6-ംഘട്ടം വാര്ഡ്3 | 2412 | 1613008003NRG23030820220502701 | Processed | | 12/08/2022 | KL1613008003_030822FTO_331479 | 502701 |