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. |
1606012004WL019694 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/WC/601871 | Neduvani thode azhamkootti sidebhithi samrakshikkal, thadayana nirmmanam | 4726 | 1606012004NRG24120720230422613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606012004_120723APB_FTO_293499 | 422613 |
1606012WL0026763 | KL-06-012-004-011/331 | 1 | പ്രിയ | 1606012004/WC/601871 | Neduvani thode azhamkootti sidebhithi samrakshikkal, thadayana nirmmanam | 4726 | 1606012004NRG24070820230569409 | Processed | | 21/09/2023 | KL1606012004_100823FTO_387511 | 569409 |