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. |
1613001002WL070381 | KL-13-001-002-017/3764 | 2 | കുക്കു | 1613001002/LD/460653 | w17 Thattuthirikal 1 | 43557 | 1613001002NRG23200120231642277 | Rejected | No Such Account | 06/02/2023 | KL1613001002_210123FTO_976734 | 1642277 |
1613001WL0077475 | KL-13-001-002-017/3764 | 2 | കുക്കു | 1613001002/LD/460653 | w17 Thattuthirikal 1 | 43557 | 1613001002NRG23010320231798495 | Processed | | 24/03/2023 | KL1613001002_010323FTO_1068870 | 1798495 |