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. |
1613011004WL069095 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/512688 | Ward 14 Land development Tharisu bhoomi krishiyogyamakkal AP No 17 | 23548 | 1613011004NRG24051220231618103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011004_051223APB_FTO_787600 | 1618103 |
1613011WL0079044 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/512688 | Ward 14 Land development Tharisu bhoomi krishiyogyamakkal AP No 17 | 23548 | 1613011004NRG24060120241814990 | Processed | | 16/03/2024 | KL1613011004_060124FTO_917700 | 1814990 |