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. |
1613008006WL024657 | KL-13-008-006-020/3282 | 1 | ദീപ്തി | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 5877 | 1613008006NRG24200720230583185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613008006_200723APB_FTO_314590 | 583185 |
1613008WL0028536 | KL-13-008-006-020/3282 | 1 | ദീപ്തി | 1613008006/LD/477578 | Ward 20 ഭൂവികസന പ്രവർത്തികൾ | 5877 | 1613008006NRG24010820230682610 | Processed | | 04/08/2023 | KL1613008006_010823FTO_352600 | 682610 |