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. |
1601006003WL027064 | KL-01-006-003-006/291 | 1 | കമലാക്ഷി | 1601006003/WC/532905 | MAZHAKOYTHU NIRMITHIKAL WARD 06 | 18991 | 1601006003NRG23280920220392345 | Rejected | Participant not mapped to the product | 10/10/2022 | KL1601006003_280922APB_FTO_523619 | 392345 |
1601006WL0033978 | KL-01-006-003-006/291 | 1 | കമലാക്ഷി | 1601006003/WC/532905 | MAZHAKOYTHU NIRMITHIKAL WARD 06 | 18991 | 1601006003NRG23311020220514500 | Processed | | 14/12/2022 | KL1601006003_311022FTO_638669 | 514500 |