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. |
1614007001WL005304 | KL-14-007-001-003/411 | 2 | Parappi Kanikkari | 1614007001/WC/481444 | Thodumala ward - kallukayyala, thattuthirikkal,mazhakkuzhy nirmanam 16 | 1584 | 1614007001NRG23040520220142668 | Rejected | invalid Bank Identifier | 26/05/2022 | KL1614007001_050522APB_FTO_95957 | 142668 |
1614007WL0011855 | KL-14-007-001-003/411 | 2 | Parappi Kanikkari | 1614007001/WC/481444 | Thodumala ward - kallukayyala, thattuthirikkal,mazhakkuzhy nirmanam 16 | 1584 | 1614007001NRG23280520220253931 | Processed | | 02/06/2022 | KL1614007001_280522FTO_141047 | 253931 |