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. |
1613008005WL097635 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585503 | Water Conservation ward 17 | 23226 | 1613008005NRG24020320242172007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613008005_020324APB_FTO_1109550 | 2172007 |
1613008WL0110082 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585503 | Water Conservation ward 17 | 23226 | 1613008005NRG24290420242334696 | Processed | | 03/05/2024 | KL1613008005_290424FTO_59937 | 2334696 |