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. |
1613011001WL017364 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 6337 | 1613011001NRG24220620230415785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613011001_220623APB_FTO_227413 | 415785 |
1613011WL0019900 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 6337 | 1613011001NRG24010720230475620 | Processed | | 10/07/2023 | KL1613011001_010723FTO_255795 | 475620 |