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. |
1606012003WL095010 | KL-06-012-003-011/95 | 1 | ശാന്ത | 1606012003/FP/GIS/17001 | RAJEEV DASALAKSHAM COLONY RAOD ARIKCHAL NIRMMANAM 11 | 18011 | 1606012003NRG24110320241777218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606012003_110324APB_FTO_1138236 | 1777218 |
1606012WL0105309 | KL-06-012-003-011/95 | 1 | ശാന്ത | 1606012003/FP/GIS/17001 | RAJEEV DASALAKSHAM COLONY RAOD ARIKCHAL NIRMMANAM 11 | 18011 | 1606012003NRG24030520241939968 | Processed | | 11/05/2024 | KL1606012003_030524FTO_71691 | 1939968 |