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. |
1613001006WL105934 | KL-13-001-006-011/1255 | 1 | ഹാജിറാബീവി | 1613001006/WC/635937 | 2023 -24 മഴക്കുഴി നിർമ്മാണ പ്രവർത്തികൾ w 8 | 65712 | 1613001006NRG24230320242290298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001006_230324APB_FTO_1196029 | 2290298 |
1613001WL0110141 | KL-13-001-006-011/1255 | 1 | ഹാജിറാബീവി | 1613001006/WC/635937 | 2023 -24 മഴക്കുഴി നിർമ്മാണ പ്രവർത്തികൾ w 8 | 65712 | 1613001006NRG24210520242335143 | Yet to be process | | | | 2335143 |