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. |
1606007009WL057396 | KL-06-007-009-105/428 | 1 | സുബൈദ | 1606007009/WC/578349 | ക്രിസ്ത്യന്പളളിതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 19950 | 1606007009NRG24181120231174043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606007009_181123APB_FTO_717176 | 1174043 |
1606007WL0074653 | KL-06-007-009-105/428 | 1 | സുബൈദ | 1606007009/WC/578349 | ക്രിസ്ത്യന്പളളിതോട്സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 05 | 19950 | 1606007009NRG24090120241457129 | Processed | | 16/03/2024 | KL1606007009_090124FTO_923117 | 1457129 |