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. |
1606009004WL060738 | KL-06-009-004-006/50 | 1 | ജാനകി | 1606009004/IF/GIS/20996 | w6jayasree gayathri land development | 11148 | 1606009004NRG24291120231234558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606009004_301123APB_FTO_767550 | 1234558 |
1606009WL0073151 | KL-06-009-004-006/50 | 1 | ജാനകി | 1606009004/IF/GIS/20996 | w6jayasree gayathri land development | 11148 | 1606009004NRG24040120241436903 | Processed | | 16/03/2024 | KL1606009004_040124FTO_907989 | 1436903 |