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. |
1613011003WL081762 | KL-13-011-003-016/66 | 1 | മഞ്ജു | 1613011003/WC/559760 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം - 7 | 22278 | 1613011003NRG23140320232085812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613011003_150323APB_FTO_1114785 | 2085812 |
1613011WL0091740 | KL-13-011-003-016/66 | 1 | മഞ്ജു | 1613011003/WC/559760 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം - 7 | 22278 | 1613011003NRG23100420232339082 | Processed | | 19/05/2023 | KL1613011003_110423FTO_26420 | 2339082 |