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. |
1606002002WL052877 | KL-06-002-002-010/333 | 1 | നഞ്ചന് | 1606002002/IF/975252 | Nattakal Cundapety Nanjan K Sthalath Mannjala samrakshna pravarthanangle | 26930 | 1606002002NRG24031120231091225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_031123APB_FTO_666193 | 1091225 |
1606002WL0062322 | KL-06-002-002-010/333 | 1 | നഞ്ചന് | 1606002002/IF/975252 | Nattakal Cundapety Nanjan K Sthalath Mannjala samrakshna pravarthanangle | 26930 | 1606002002NRG24041220231263078 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1263078 |