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. |
1606003002WL009416 | KL-06-003-002-001/120 | 1 | അമുദ | 1606003002/WH/350160 | 1 ISD ഫാം എഫ് ബ്ലോക്കില് കുളം നവീകരണം | 2603 | 1606003002NRG24050620230180276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606003002_060623APB_FTO_170195 | 180276 |
1606003WL0017720 | KL-06-003-002-001/120 | 1 | അമുദ | 1606003002/WH/350160 | 1 ISD ഫാം എഫ് ബ്ലോക്കില് കുളം നവീകരണം | 2603 | 1606003002NRG24040720230382172 | Processed | | 14/07/2023 | KL1606003002_070723FTO_279998 | 382172 |