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. |
1606008004WL005152 | KL-06-008-004-011/64 | 1 | വിജയം | 1606008004/WC/553433 | Pothupra jayabarthi kulikkadavu samrakshnam | 1706 | 1606008004NRG24180520230083277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606008004_180523APB_FTO_105780 | 83277 |
1606008WL0007684 | KL-06-008-004-011/64 | 1 | വിജയം | 1606008004/WC/553433 | Pothupra jayabarthi kulikkadavu samrakshnam | 1706 | 1606008004NRG24290520230140512 | Processed | | 01/06/2023 | KL1606008004_290523FTO_140816 | 140512 |