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. |
1613008003WL102816 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/635879 | watershed based water conservation wokrs ward 23 4th reach | 24731 | 1613008003NRG24150320242250702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613008003_180324APB_FTO_1170247 | 2250702 |
1613008WL0110113 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/635879 | watershed based water conservation wokrs ward 23 4th reach | 24731 | 1613008003NRG24130520242334946 | Processed | | 18/05/2024 | KL1613008003_130524FTO_93443 | 2334946 |