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. |
2502001WL000144 | PC-02-001-003-001/130 | 2 | Kanniyachi. P | 2502001003/WH/4405 | Desilting of Natar river from Nedungadu bridge to Melaponbethy bridge at ponbethy VP | 142 | 2502001000NRG18160620170023482 | Rejected | Participant not mapped to the | 13/12/2017 | PC2502001_160617APB_FTO_618 | 23482 |
2502001WL000711 | PC-02-001-003-001/130 | 2 | Kanniyachi. P | 2502001003/WH/4405 | Desilting of Natar river from Nedungadu bridge to Melaponbethy bridge at ponbethy VP | 142 | 2502001000NRG18070220180092887 | Processed | | 13/02/2018 | PC2502001_080218FTO_2278 | 92887 |