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. |
1613006001WL054218 | KL-13-006-001-003/5566 | 5 | രതീഷ്.എസ് | 1613006001/WC/628004 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 3 | 14018 | 1613006001NRG24251020231289304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006001_251023APB_FTO_626729 | 1289304 |
1613006WL0067510 | KL-13-006-001-003/5566 | 5 | രതീഷ്.എസ് | 1613006001/WC/628004 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 3 | 14018 | 1613006001NRG24301120231583791 | Processed | | 01/01/2024 | KL1613006001_011223FTO_775279 | 1583791 |