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. |
1606008005WL084614 | KL-06-008-005-015/173 | 1 | സുനിത | 1606008005/IF/983486 | w.15 Life mission bhavana nirmanam Sunitha 15/173 | 18372 | 1606008005NRG24090220241615881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1606008005_090224APB_FTO_1030432 | 1615881 |
1606008WL0104528 | KL-06-008-005-015/173 | 1 | സുനിത | 1606008005/IF/983486 | w.15 Life mission bhavana nirmanam Sunitha 15/173 | 18372 | 1606008005NRG24010420241924402 | Processed | | 19/04/2024 | KL1606008005_010424FTO_1630 | 1924402 |