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. |
1613001005WL074249 | KL-13-001-005-009/4075 | 1 | സിന്ധു | 1613001005/LD/512307 | വാർഡ് 9തട്ട്തിരിക്കൽ no9 | 46975 | 1613001005NRG24201220231724537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001005_211223APB_FTO_863390 | 1724537 |
1613001WL0109568 | KL-13-001-005-009/4075 | 1 | സിന്ധു | 1613001005/LD/512307 | വാർഡ് 9തട്ട്തിരിക്കൽ no9 | 46975 | 1613001005NRG24310320242329518 | Processed | | 19/04/2024 | KL1613001005_310324FTO_1238817 | 2329518 |