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. |
1601005004WL009196 | KL-01-005-004-012/26 | 1 | യശോദ.സി | 1601005004/WC/521051 | മഴക്കുഴി നിർമ്മാണം വാർഡ്12 | 2946 | 1601005004NRG23220620220084306 | Rejected | Participant not mapped to the product | 06/10/2022 | KL1601005004_220622APB_FTO_183332 | 84306 |
1601005WL0030181 | KL-01-005-004-012/26 | 1 | യശോദ.സി | 1601005004/WC/521051 | മഴക്കുഴി നിർമ്മാണം വാർഡ്12 | 2946 | 1601005004NRG23121020220445780 | Processed | | 19/10/2022 | KL1601005004_151022FTO_582660 | 445780 |