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. |
1613008006WL052472 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/WC/561028 | Water Shed Based Water Conservation Activities ward 20 | 12322 | 1613008006NRG24181020231249456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613008006_181023APB_FTO_605457 | 1249456 |
1613008WL0068426 | KL-13-008-006-020/1487 | 1 | പ്രഭ | 1613008006/WC/561028 | Water Shed Based Water Conservation Activities ward 20 | 12322 | 1613008006NRG24021220231604665 | Processed | | 01/01/2024 | KL1613008006_021223FTO_780401 | 1604665 |