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. |
1613006001WL006201 | KL-13-006-001-001/1434 | 2 | പ്രഭാകരന് | 1613006001/WC/558059 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ് 16 | 1650 | 1613006001NRG24110520230149348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613006001_110523APB_FTO_85438 | 149348 |
1613006WL0009992 | KL-13-006-001-001/1434 | 2 | പ്രഭാകരന് | 1613006001/WC/558059 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ് 16 | 1650 | 1613006001NRG24260520230238961 | Processed | | 31/05/2023 | KL1613006001_260523FTO_132410 | 238961 |