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. |
1606006005WL003472 | KL-06-006-005-014/83 | 1 | സരോജിനി.സി | 1606006005/FP/382653 | 14 ERUVIRI THODE DEEPENING SIDE PROTECTION | 344 | 1606006005NRG24100520230051333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606006005_100523APB_FTO_82787 | 51333 |
1606006WL0007667 | KL-06-006-005-014/83 | 1 | സരോജിനി.സി | 1606006005/FP/382653 | 14 ERUVIRI THODE DEEPENING SIDE PROTECTION | 344 | 1606006005NRG24290520230139701 | Processed | | 07/06/2023 | KL1606006005_290523FTO_140460 | 139701 |