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. |
1606012003WL056465 | KL-06-012-003-011/26 | 1 | ശാരദ | 1606012003/IC/375741 | THOTTINGAL THODU SAMRAKSHANAM | 11642 | 1606012003NRG24161120231156509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | KL1606012003_161123APB_FTO_707494 | 1156509 |
1606012WL0080201 | KL-06-012-003-011/26 | 1 | ശാരദ | 1606012003/IC/375741 | THOTTINGAL THODU SAMRAKSHANAM | 11642 | 1606012003NRG24290120241546344 | Processed | | 19/04/2024 | KL1606012003_260324FTO_1208795 | 1546344 |