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. |
1613001007WL072143 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560602 | W4 Constr of Stone Bund in Forest Patt 11 - Pathekkar 22-23 | 46189 | 1613001007NRG24131220231681551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_141223APB_FTO_833422 | 1681551 |
1613001WL0104847 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560602 | W4 Constr of Stone Bund in Forest Patt 11 - Pathekkar 22-23 | 46189 | 1613001007NRG24200320242277661 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277661 |