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. |
1613008005WL027815 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585512 | Water Conservation ward 17 | 6601 | 1613008005NRG24310720230663188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1613008005_310723APB_FTO_345579 | 663188 |
1613008WL0030140 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585512 | Water Conservation ward 17 | 6601 | 1613008005NRG24070820230727104 | Processed | | 21/09/2023 | KL1613008005_070823FTO_373255 | 727104 |