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. |
2502001WL000249 | PC-02-001-003-002/64 | 2 | Shiyamalamary | 2502001003/WH/4387 | Desilting of Nattar River from Keezhesembiangal bridge to Puthakudy Bridge at Melakasakudy VP | 285 | 2502001000NRG18040720170038890 | Rejected | Inactive Aadhaar | 13/12/2017 | PC2502001_050717APB_FTO_947 | 38890 |
2502001WL000755 | PC-02-001-003-002/64 | 2 | Shiyamalamary | 2502001003/WH/4387 | Desilting of Nattar River from Keezhesembiangal bridge to Puthakudy Bridge at Melakasakudy VP | 285 | 2502001000NRG18140920180095949 | Processed | | 26/09/2018 | PC2502001_190918FTO_2530 | 95949 |