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. |
1606012004WL022187 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/WC/601871 | Neduvani thode azhamkootti sidebhithi samrakshikkal, thadayana nirmmanam | 4737 | 1606012004NRG24220720230477023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606012004_220723APB_FTO_322334 | 477023 |
1606012WL0026763 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/WC/601871 | Neduvani thode azhamkootti sidebhithi samrakshikkal, thadayana nirmmanam | 4737 | 1606012004NRG24070820230569412 | Processed | | 21/09/2023 | KL1606012004_100823FTO_387511 | 569412 |