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. |
1613001007WL070189 | KL-13-001-007-007/128 | 1 | ലീല | 1613001007/WC/606809 | W7 constr of stone bund part 4 | 43668 | 1613001007NRG24071220231640816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_071223APB_FTO_803385 | 1640816 |
1613001WL0103862 | KL-13-001-007-007/128 | 1 | ലീല | 1613001007/WC/606809 | W7 constr of stone bund part 4 | 43668 | 1613001007NRG24180320242264828 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264828 |