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. |
1606006005WL045121 | KL-06-006-005-005/7 | 1 | കൃഷ്ണകുമാരി | 1606006005/WC/575825 | WARD 5 ERUVIRITHODE DEEPENING SIDE PROTECTION | 6467 | 1606006005NRG24101020230942085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606006005_121023APB_FTO_582685 | 942085 |
1606006WL0057210 | KL-06-006-005-005/7 | 1 | കൃഷ്ണകുമാരി | 1606006005/WC/575825 | WARD 5 ERUVIRITHODE DEEPENING SIDE PROTECTION | 6467 | 1606006005NRG24171120231170986 | Processed | | 01/01/2024 | KL1606006005_171123FTO_715334 | 1170986 |