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. |
1613008005WL082296 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/557822 | water Conservation ward 17 | 18237 | 1613008005NRG24170120241881228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KL1613008005_170124APB_FTO_953754 | 1881228 |
1613008WL0103781 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/557822 | water Conservation ward 17 | 18237 | 1613008005NRG24180320242263440 | Processed | | 19/04/2024 | KL1613008005_180324FTO_1172268 | 2263440 |