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. |
1606006006WL021588 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748779 | OA/7/1531/2021-22:മണ്ണ്,ജല സംരക്ഷണം (രാജന് ,ചാവടിപ്പാറ കോളനി) 7/138 | 3220 | 1606006006NRG24200720230464708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606006006_200723APB_FTO_314846 | 464708 |
1606006WL0024873 | KL-06-006-006-007/143 | 2 | മല്ലിക | 1606006006/IF/748779 | OA/7/1531/2021-22:മണ്ണ്,ജല സംരക്ഷണം (രാജന് ,ചാവടിപ്പാറ കോളനി) 7/138 | 3220 | 1606006006NRG24010820230534343 | Processed | | 04/08/2023 | KL1606006006_010823FTO_352112 | 534343 |