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. |
1613006005WL050153 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/WC/630059 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 5 | 13298 | 1613006005NRG24131020231198141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613006005_131023APB_FTO_587855 | 1198141 |
1613006WL0062970 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/WC/630059 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 5 | 13298 | 1613006005NRG24161120231480460 | Processed | | 04/01/2024 | KL1613006005_161123FTO_710481 | 1480460 |