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. |
1606002002WL049259 | KL-06-002-002-002/522 | 1 | വിജയ് | 1606002002/IF/825284 | Thazhe Manchikaandi Selvi Ramesh Sthalath Mannujalasamrachana Pravarthanakal | 23603 | 1606002002NRG24211020231027613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_211023APB_FTO_620744 | 1027613 |
1606002WL0062322 | KL-06-002-002-002/522 | 1 | വിജയ് | 1606002002/IF/825284 | Thazhe Manchikaandi Selvi Ramesh Sthalath Mannujalasamrachana Pravarthanakal | 23603 | 1606002002NRG24041220231263065 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1263065 |