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. |
1606002003WL053251 | KL-06-002-003-001/334 | 1 | സുധ ജെ | 1606002003/WC/576390 | THEKKUMUKKIYUR MANNUJALASAMRAKSHANA PRAVARTHIKAL PROJECT NO 1/327 | 27206 | 1606002003NRG24041120231098396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002003_041123APB_FTO_670675 | 1098396 |
1606002WL0062199 | KL-06-002-003-001/334 | 1 | സുധ ജെ | 1606002003/WC/576390 | THEKKUMUKKIYUR MANNUJALASAMRAKSHANA PRAVARTHIKAL PROJECT NO 1/327 | 27206 | 1606002003NRG24021220231260035 | Processed | | 01/01/2024 | KL1606002003_051223FTO_790559 | 1260035 |