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. |
1606007001WL069083 | KL-06-007-001-002/409 | 1 | സുരേഷ് ബാബു P | 1606007001/WC/GIS/43955 | കപ്പിവെള്ളച്ചാല് തോട് സംരക്ഷണം WARD 2 | 24588 | 1606007001NRG24231220231375611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606007001_231223APB_FTO_871401 | 1375611 |
1606007WL0098162 | KL-06-007-001-002/409 | 1 | സുരേഷ് ബാബു P | 1606007001/WC/GIS/43955 | കപ്പിവെള്ളച്ചാല് തോട് സംരക്ഷണം WARD 2 | 24588 | 1606007001NRG24180320241829150 | Processed | | 19/04/2024 | KL1606007001_190324FTO_1178449 | 1829150 |