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. |
1606002002WL013245 | KL-06-002-002-003/470 | 1 | രാധ ആര് | 1606002002/IF/808155 | Kalpatti Shandhi Selvan Sthalath Mannujalasamrachana Pravarthanakal | 5585 | 1606002002NRG24190620230270962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606002002_200623APB_FTO_218988 | 270962 |
1606002WL0016301 | KL-06-002-002-003/470 | 1 | രാധ ആര് | 1606002002/IF/808155 | Kalpatti Shandhi Selvan Sthalath Mannujalasamrachana Pravarthanakal | 5585 | 1606002002NRG24300620230346584 | Processed | | 10/07/2023 | KL1606002002_010723FTO_259312 | 346584 |