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. |
1613007005WL072072 | KL-13-007-005-005/1562 | 1 | കനകമ്മ | 1613007005/WC/631835 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -5-3 | 10908 | 1613007005NRG24131220231680000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613007005_131223APB_FTO_827582 | 1680000 |
1613007WL0103770 | KL-13-007-005-005/1562 | 1 | കനകമ്മ | 1613007005/WC/631835 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -5-3 | 10908 | 1613007005NRG24180320242263371 | Processed | | 20/04/2024 | KL1613007005_180324FTO_1171860 | 2263371 |