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. |
1606002003WL030671 | KL-06-002-003-001/284 | 1 | തെെലമ്മാള് | 1606002003/WC/576390 | THEKKUMUKKIYUR MANNUJALASAMRAKSHANA PRAVARTHIKAL PROJECT NO 1/327 | 13998 | 1606002003NRG24190820230655564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002003_190823APB_FTO_421645 | 655564 |
1606002WL0040274 | KL-06-002-003-001/284 | 1 | തെെലമ്മാള് | 1606002003/WC/576390 | THEKKUMUKKIYUR MANNUJALASAMRAKSHANA PRAVARTHIKAL PROJECT NO 1/327 | 13998 | 1606002003NRG24260920230844303 | Processed | | 09/11/2023 | KL1606002003_260923FTO_520615 | 844303 |