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. |
1606006004WL016098 | KL-06-006-004-015/28 | 1 | കമലം | 1606006004/DP/348340 | Treeplanttaion in Various places in Thekkumuri Ward15 | 2174 | 1606006004NRG24300620230341955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606006004_300623APB_FTO_250483 | 341955 |
1606006WL0023086 | KL-06-006-004-015/28 | 1 | കമലം | 1606006004/DP/348340 | Treeplanttaion in Various places in Thekkumuri Ward15 | 2174 | 1606006004NRG24260720230496040 | Rejected | Account closed | 31/07/2023 | KL1606006004_260723FTO_334523 | 496040 |
1606006WL0025739 | KL-06-006-004-015/28 | 1 | കമലം | 1606006004/DP/348340 | Treeplanttaion in Various places in Thekkumuri Ward15 | 2174 | 1606006004NRG24040820230552400 | Processed | | 21/09/2023 | KL1606006004_040823FTO_366601 | 552400 |