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. |
1614007008WL104097 | KL-14-007-008-005/247 | 1 | സുവര്ണ്ണകുമാരി | 1614007008/WC/500836 | Koothali- Koothali-Condoor bund, trench, mankayyala, Kalladukku...15 | 80698 | 1614007008NRG23270120232393781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | KL1614007008_270123APB_FTO_998130 | 2393781 |
1614007WL0112067 | KL-14-007-008-005/247 | 1 | സുവര്ണ്ണകുമാരി | 1614007008/WC/500836 | Koothali- Koothali-Condoor bund, trench, mankayyala, Kalladukku...15 | 80698 | 1614007008NRG23020320232556757 | Processed | | 22/03/2023 | KL1614007008_080323FTO_1088031 | 2556757 |