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. |
1614007005WL034701 | KL-14-007-005-001/96 | 2 | ജറാള്ഡ് | 1614007005/WH/347694 | തലയ്ക്കോട്ടുകോണം കുളം പുനരുദ്ധാരണം (ആനാവൂര്) | 30344 | 1614007005NRG23020820220698253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | KL1614007005_020822APB_FTO_326643 | 698253 |
1614007WL0046906 | KL-14-007-005-001/96 | 2 | ജറാള്ഡ് | 1614007005/WH/347694 | തലയ്ക്കോട്ടുകോണം കുളം പുനരുദ്ധാരണം (ആനാവൂര്) | 30344 | 1614007005NRG23020920220988328 | Processed | | 01/10/2022 | KL1614007005_020922FTO_462097 | 988328 |