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. |
1613001002WL048222 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/WC/625474 | W13 Erapanade Bhagom Mankayyala Nirmanam | 31800 | 1613001002NRG24071020231154817 | Rejected | Account closed | 13/11/2023 | KL1613001002_071023APB_FTO_565578 | 1154817 |
1613001WL0062494 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/WC/625474 | W13 Erapanade Bhagom Mankayyala Nirmanam | 31800 | 1613001002NRG24161120231472213 | Processed | | 04/01/2024 | KL1613001002_161123FTO_710238 | 1472213 |