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. |
1613006001WL046710 | KL-13-006-001-009/115 | 1 | ചെല്ലമ്മ | 1613006001/WC/625632 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ്9,2023-24 | 12834 | 1613006001NRG24041020231121383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613006001_041023APB_FTO_550972 | 1121383 |
1613006WL0062572 | KL-13-006-001-009/115 | 1 | ചെല്ലമ്മ | 1613006001/WC/625632 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ്9,2023-24 | 12834 | 1613006001NRG24161120231473757 | Processed | | 02/01/2024 | KL1613006001_161123FTO_708181 | 1473757 |