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. |
1613001007WL079244 | KL-13-001-007-010/936 | 1 | ചന്ദ്രിക റ്റി | 1613001007/WC/630491 | W12 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-6 | 51293 | 1613001007NRG24060120241819350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_060124APB_FTO_916033 | 1819350 |
1613001WL0104847 | KL-13-001-007-010/936 | 1 | ചന്ദ്രിക റ്റി | 1613001007/WC/630491 | W12 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-6 | 51293 | 1613001007NRG24200320242277678 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277678 |