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. |
1613006001WL067035 | KL-13-006-001-015/3349 | 1 | ലളിതഗോപിനാഥ് | 1613006001/WC/628029 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്15(2023-24) | 17625 | 1613006001NRG24291120231575120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613006001_011223APB_FTO_775025 | 1575120 |
1613006WL0079526 | KL-13-006-001-015/3349 | 1 | ലളിതഗോപിനാഥ് | 1613006001/WC/628029 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്15(2023-24) | 17625 | 1613006001NRG24080120241825700 | Processed | | 16/03/2024 | KL1613006001_080124FTO_919927 | 1825700 |