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. |
1614007001WL106827 | KL-14-007-001-011/28 | 6 | സബീന | 1614007001/WC/547398 | Chirayakodu ward- Kallu kayyala, Thattu thirikkal, Mazhakkuzhi Stage 7 | 77342 | 1614007001NRG23040220232461306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | KL1614007001_040223APB_FTO_1026892 | 2461306 |
1614007WL0108930 | KL-14-007-001-011/28 | 6 | സബീന | 1614007001/WC/547398 | Chirayakodu ward- Kallu kayyala, Thattu thirikkal, Mazhakkuzhi Stage 7 | 77342 | 1614007001NRG23170220232490782 | Processed | | 28/02/2023 | KL1614007001_170223FTO_1048759 | 2490782 |