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. |
1606012004WL097128 | KL-06-012-004-010/2 | 1 | പ്രേമലത | 1606012004/IF/GIS/80521 | Theetapul krishiknilamorukkal Karthyayini Velipppara 10/93 | 18619 | 1606012004NRG24150320241814863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1606012004_180324APB_FTO_1171244 | 1814863 |
1606012WL0105310 | KL-06-012-004-010/2 | 1 | പ്രേമലത | 1606012004/IF/GIS/80521 | Theetapul krishiknilamorukkal Karthyayini Velipppara 10/93 | 18619 | 1606012004NRG24030520241939988 | Processed | | 11/05/2024 | KL1606012004_030524FTO_72674 | 1939988 |