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. |
1613006001WL039451 | KL-13-006-001-003/5566 | 5 | രതീഷ്.എസ് | 1613006001/WC/615991 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് 2023-24 വാര്ഡ്-3 | 10799 | 1613006001NRG24130920230960140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1613006001_140923APB_FTO_479136 | 960140 |
1613006WL0060767 | KL-13-006-001-003/5566 | 5 | രതീഷ്.എസ് | 1613006001/WC/615991 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് 2023-24 വാര്ഡ്-3 | 10799 | 1613006001NRG24101120231429965 | Processed | | 01/01/2024 | KL1613006001_101123FTO_690379 | 1429965 |