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. |
1606002003WL054568 | KL-06-002-003-001/452 | 1 | നിവേദ | 1606002003/WC/576390 | THEKKUMUKKIYUR MANNUJALASAMRAKSHANA PRAVARTHIKAL PROJECT NO 1/327 | 27211 | 1606002003NRG24101120231121792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002003_101123APB_FTO_690471 | 1121792 |
1606002WL0074566 | KL-06-002-003-001/452 | 1 | നിവേദ | 1606002003/WC/576390 | THEKKUMUKKIYUR MANNUJALASAMRAKSHANA PRAVARTHIKAL PROJECT NO 1/327 | 27211 | 1606002003NRG24090120241456057 | Processed | | 16/03/2024 | KL1606002003_090124FTO_922364 | 1456057 |