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. |
1614007002WL005864 | KL-14-007-002-003/298 | 1 | റസലമ്മ | 1614007002/WC/469097 | വെള്ളാംഗല് വാര്ഡില്മണ്ണ്ജലസംരക്ഷണം റീച്ച് 12 | 7617 | 1614007002NRG23050520220154296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | KL1614007002_050522APB_FTO_95598 | 154296 |
1614007WL0012858 | KL-14-007-002-003/298 | 1 | റസലമ്മ | 1614007002/WC/469097 | വെള്ളാംഗല് വാര്ഡില്മണ്ണ്ജലസംരക്ഷണം റീച്ച് 12 | 7617 | 1614007002NRG23310520220267440 | Rejected | Account closed | 06/06/2022 | KL1614007002_310522FTO_145400 | 267440 |
1614007WL0017089 | KL-14-007-002-003/298 | 1 | റസലമ്മ | 1614007002/WC/469097 | വെള്ളാംഗല് വാര്ഡില്മണ്ണ്ജലസംരക്ഷണം റീച്ച് 12 | 7617 | 1614007002NRG23150620220336598 | Processed | | 22/06/2022 | KL1614007002_150622FTO_173517 | 336598 |