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. |
1606003001WL097111 | KL-06-003-001-018/84 | 1 | ചിന്താമണി | 1606003001/IF/871020 | സുരേഷ് കുമാര് മണ്ണ് ജല ജൈവ സംരക്ഷണം w 18,22-23 | 30226 | 1606003001NRG23310320231885580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606003001_030423APB_FTO_6843 | 1885580 |
1606003WL0098658 | KL-06-003-001-018/84 | 1 | ചിന്താമണി | 1606003001/IF/871020 | സുരേഷ് കുമാര് മണ്ണ് ജല ജൈവ സംരക്ഷണം w 18,22-23 | 30226 | 1606003001NRG23310520231912090 | Processed | | 07/06/2023 | KL1606003001_010623FTO_153676 | 1912090 |