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. |
1606012003WL092379 | KL-06-012-003-011/11 | 1 | ചന്ദ്രിക | 1606012003/FP/GIS/17001 | RAJEEV DASALAKSHAM COLONY RAOD ARIKCHAL NIRMMANAM 11 | 18039 | 1606012003NRG24020320241733730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606012003_020324APB_FTO_1112204 | 1733730 |
1606012WL0105309 | KL-06-012-003-011/11 | 1 | ചന്ദ്രിക | 1606012003/FP/GIS/17001 | RAJEEV DASALAKSHAM COLONY RAOD ARIKCHAL NIRMMANAM 11 | 18039 | 1606012003NRG24030520241939943 | Processed | | 11/05/2024 | KL1606012003_030524FTO_71691 | 1939943 |