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. |
1613006005WL038462 | KL-13-006-005-002/80450 | 1 | കാര്ത്ത്യായനി | 1613006005/IF/899110 | LIFE /PMAY HOUSE SCHEME KARTHYANI WARD 2 | 10125 | 1613006005NRG24010920230949164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006005_010923APB_FTO_458096 | 949164 |
1613006WL0044664 | KL-13-006-005-002/80450 | 1 | കാര്ത്ത്യായനി | 1613006005/IF/899110 | LIFE /PMAY HOUSE SCHEME KARTHYANI WARD 2 | 10125 | 1613006005NRG24270920231076588 | Processed | | 10/11/2023 | KL1613006005_300923FTO_539539 | 1076588 |