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. |
1606010002WL043788 | KL-06-010-002-004/18 | 1 | നാണി | 1606010002/IF/GIS/3229 | ചെറുകിടനാമമാത്ര കര്ഷകരുടെ ഭൂമിയില് ഭൂവികസനംഅനിത 04/5 | 9019 | 1606010002NRG24051020230914667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606010002_051023APB_FTO_555376 | 914667 |
1606010WL0057535 | KL-06-010-002-004/18 | 1 | നാണി | 1606010002/IF/GIS/3229 | ചെറുകിടനാമമാത്ര കര്ഷകരുടെ ഭൂമിയില് ഭൂവികസനംഅനിത 04/5 | 9019 | 1606010002NRG24181120231175688 | Processed | | 01/01/2024 | KL1606010002_181123FTO_718052 | 1175688 |