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. |
1606002002WL044447 | KL-06-002-002-002/100 | 2 | വളളി | 1606002002/WC/576537 | Bhoothampalli Check dam Nirmanam | 23089 | 1606002002NRG24071020230928600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606002002_071023APB_FTO_565050 | 928600 |
1606002WL0056772 | KL-06-002-002-002/100 | 2 | വളളി | 1606002002/WC/576537 | Bhoothampalli Check dam Nirmanam | 23089 | 1606002002NRG24161120231162050 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1162050 |