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. |
1606002002WL084792 | KL-06-002-002-003/488 | 1 | മരുതി | 1606002002/WC/GIS/62862 | Plamarachodu Thodusamrashanam Brushwood Upayogichu | 42946 | 1606002002NRG24090220241618750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | KL1606002002_090224APB_FTO_1031407 | 1618750 |
1606002WL0092253 | KL-06-002-002-003/488 | 1 | മരുതി | 1606002002/WC/GIS/62862 | Plamarachodu Thodusamrashanam Brushwood Upayogichu | 42946 | 1606002002NRG24020320241731644 | Yet to be process | | | KL1606002002_110424FTO_22942 | 1731644 |