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. |
1606002003WL041868 | KL-06-002-003-013/17 | 1 | മുംതാസ് | 1606002003/WC/GIS/2146 | shivaligam colony neerchal samrakshanam | 20989 | 1606002003NRG24290920230874907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002003_290923APB_FTO_533009 | 874907 |
1606002WL0056699 | KL-06-002-003-013/17 | 1 | മുംതാസ് | 1606002003/WC/GIS/2146 | shivaligam colony neerchal samrakshanam | 20989 | 1606002003NRG24161120231160967 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1160967 |