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. |
1613010003WL101980 | KL-13-010-003-007/1336 | 1 | വസന്തകുമാരി.ഇ | 1613010003/WC/619406 | വാര്ഡ് 7 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 38879 | 1613010003NRG24130320242237739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613010003_130324APB_FTO_1151117 | 2237739 |
1613010WL0110069 | KL-13-010-003-007/1336 | 1 | വസന്തകുമാരി.ഇ | 1613010003/WC/619406 | വാര്ഡ് 7 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 38879 | 1613010003NRG24250420242334621 | Processed | | 03/05/2024 | KL1613010003_290424FTO_60140 | 2334621 |