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. |
1603004003WL021077 | KL-03-004-003-010/10 | 2 | ശകുന്തള | 1603004003/WC/507328 | 10. മൺകയ്യാല നിർമ്മാണം 1 | 13604 | 1603004003NRG23150920220369581 | Rejected | Participant not mapped to the product | 06/10/2022 | KL1603004003_150922APB_FTO_497136 | 369581 |
1603004WL0024398 | KL-03-004-003-010/10 | 2 | ശകുന്തള | 1603004003/WC/507328 | 10. മൺകയ്യാല നിർമ്മാണം 1 | 13604 | 1603004003NRG23141020220449370 | Processed | | 20/10/2022 | KL1603004003_151022FTO_581312 | 449370 |