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. |
1613001008WL015652 | KL-13-001-008-019/329 | 1 | രാധാമണി.പി | 1613001008/WC/590816 | Ward 19 Chavarukonam malakodu thodu azham koottal | 8229 | 1613001008NRG24160620230373517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613001008_160623APB_FTO_206589 | 373517 |
1613001WL0021232 | KL-13-001-008-019/329 | 1 | രാധാമണി.പി | 1613001008/WC/590816 | Ward 19 Chavarukonam malakodu thodu azham koottal | 8229 | 1613001008NRG24050720230507587 | Processed | | 13/07/2023 | KL1613001008_050723FTO_272419 | 507587 |