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. |
1613001008WL070634 | KL-13-001-008-004/463 | 2 | മാര്ക്കോസ് | 1613001008/WC/625500 | Ward 4 Ayiranalloor kshethram vathukkal mullakkal thodu azham koottal | 44851 | 1613001008NRG24081220231651062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001008_081223APB_FTO_809045 | 1651062 |
1613001WL0109268 | KL-13-001-008-004/463 | 2 | മാര്ക്കോസ് | 1613001008/WC/625500 | Ward 4 Ayiranalloor kshethram vathukkal mullakkal thodu azham koottal | 44851 | 1613001008NRG24300320242326968 | Processed | | 19/04/2024 | KL1613001008_010424FTO_463 | 2326968 |