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. |
1606011007WL070711 | KL-06-011-007-014/273 | 1 | റംല | 1606011007/IF/1023912 | ലൈഫ് ഭവന നിര്മ്മാണം (2023-24) RAMLA VALIYA THODI-14 | 17694 | 1606011007NRG24281220231399266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1606011007_281223APB_FTO_887608 | 1399266 |
1606011WL0097852 | KL-06-011-007-014/273 | 1 | റംല | 1606011007/IF/1023912 | ലൈഫ് ഭവന നിര്മ്മാണം (2023-24) RAMLA VALIYA THODI-14 | 17694 | 1606011007NRG24180320241824113 | Processed | | 19/04/2024 | KL1606011007_180324FTO_1169676 | 1824113 |