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. |
1613001007WL102622 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/613624 | W3 Constr of Stone Bund in Forest Par7 -Thenmala 2023-2024 | 64805 | 1613001007NRG24140320242248876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613001007_140324APB_FTO_1157145 | 2248876 |
1613001WL0110121 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/613624 | W3 Constr of Stone Bund in Forest Par7 -Thenmala 2023-2024 | 64805 | 1613001007NRG24180520242335020 | Processed | | 23/05/2024 | KL1613001007_180524FTO_105039 | 2335020 |