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. |
1606003004WL074593 | KL-06-003-004-009/453 | 1 | സുനിത. എം | 1606003004/IF/GIS/15724 | Kuttippallam Abdul muthalif ennavarkku thavalakinar nirmanam farmpond | 21894 | 1606003004NRG24090120241456699 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | KL1606003004_090124APB_FTO_924511 | 1456699 |
1606003WL0098911 | KL-06-003-004-009/453 | 1 | സുനിത. എം | 1606003004/IF/GIS/15724 | Kuttippallam Abdul muthalif ennavarkku thavalakinar nirmanam farmpond | 21894 | 1606003004NRG24200320241839555 | Processed | | 19/04/2024 | KL1606003004_230324FTO_1196504 | 1839555 |