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. |
1606002002WL073373 | KL-06-002-002-011/223 | 1 | കാളിയമ്മാള് / Kaliyammal | 1606002002/WC/GIS/17154 | Rajeevu Colony Checkdam Nirmmanam Phase 1 | 35725 | 1606002002NRG24050120241440378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/01/2024 | KL1606002002_050124APB_FTO_911618 | 1440378 |
1606002WL0080011 | KL-06-002-002-011/223 | 1 | കാളിയമ്മാള് / Kaliyammal | 1606002002/WC/GIS/17154 | Rajeevu Colony Checkdam Nirmmanam Phase 1 | 35725 | 1606002002NRG24270120241543445 | Processed | | 26/02/2024 | KL1606002002_300124FTO_994425 | 1543445 |