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. |
1613010003WL007437 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/LD/489324 | വാർഡ് 18 തരിശു പുരയിടം കൃഷിയോഗ്യമാക്കൽ | 3876 | 1613010003NRG24160520230178449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1613010003_160523APB_FTO_99249 | 178449 |
1613010WL0010218 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/LD/489324 | വാർഡ് 18 തരിശു പുരയിടം കൃഷിയോഗ്യമാക്കൽ | 3876 | 1613010003NRG24260520230244480 | Processed | | 31/05/2023 | KL1613010003_260523FTO_135082 | 244480 |