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. |
1613008005WL032906 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585512 | Water Conservation ward 17 | 7588 | 1613008005NRG24140820230798925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008005_140823APB_FTO_401631 | 798925 |
1613008WL0043622 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585512 | Water Conservation ward 17 | 7588 | 1613008005NRG24260920231053026 | Processed | | 09/11/2023 | KL1613008005_260923FTO_517017 | 1053026 |