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. |
1606006006WL092504 | KL-06-006-006-009/294 | 2 | മനോരഞ്ചിതം | 1606006006/IF/GIS/70722 | OA/9/2257/2023 24 മണ്ണ്,ജല സംരക്ഷണം (ഷാഹുല് ഹമീദ് ,പാമ്പുപ്പാറ) | 12552 | 1606006006NRG24020320241736614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606006006_020324APB_FTO_1112643 | 1736614 |
1606006WL0105254 | KL-06-006-006-009/294 | 2 | മനോരഞ്ചിതം | 1606006006/IF/GIS/70722 | OA/9/2257/2023 24 മണ്ണ്,ജല സംരക്ഷണം (ഷാഹുല് ഹമീദ് ,പാമ്പുപ്പാറ) | 12552 | 1606006006NRG24250420241939123 | Processed | | 30/04/2024 | KL1606006006_250424FTO_55607 | 1939123 |