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. |
1613011004WL024718 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/WC/602066 | AP NO:6 WARD10 IDAYALA KANYARKAVU,KARIKATHIL,VETTUMOOTTIL THODU NAVEEKARANAM | 9196 | 1613011004NRG24200720230584921 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | KL1613011004_210723APB_FTO_318721 | 584921 |
1613011WL0028583 | KL-13-011-004-010/488 | 2 | കുഞ്ഞുമോന് | 1613011004/WC/602066 | AP NO:6 WARD10 IDAYALA KANYARKAVU,KARIKATHIL,VETTUMOOTTIL THODU NAVEEKARANAM | 9196 | 1613011004NRG24010820230683202 | Processed | | 10/08/2023 | KL1613011004_030823FTO_361016 | 683202 |