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. |
1613001007WL053419 | KL-13-001-007-001/805 | 2 | രാമസ്വാമി | 1613001007/WC/591772 | W01 Constr of Stone Bund in Forest Part 3 - Cherukadavu 23-24 | 33315 | 1613001007NRG24201020231272027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_201023APB_FTO_615689 | 1272027 |
1613001WL0067750 | KL-13-001-007-001/805 | 2 | രാമസ്വാമി | 1613001007/WC/591772 | W01 Constr of Stone Bund in Forest Part 3 - Cherukadavu 23-24 | 33315 | 1613001007NRG24011220231589352 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589352 |