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. |
1613011004WL075669 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/512688 | Ward 14 Land development Tharisu bhoomi krishiyogyamakkal AP No 17 | 26177 | 1613011004NRG24261220231753669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1613011004_261223APB_FTO_876628 | 1753669 |
1613011WL0103235 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/512688 | Ward 14 Land development Tharisu bhoomi krishiyogyamakkal AP No 17 | 26177 | 1613011004NRG24160320242256458 | Processed | | 20/04/2024 | KL1613011004_160324FTO_1165295 | 2256458 |