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. |
1613001007WL066426 | KL-13-001-007-001/107 | 1 | കമലമ്മ | 1613001007/WC/619648 | W01 Constr of contour terracing forest part 03 | 42614 | 1613001007NRG24281120231560185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_291123APB_FTO_762746 | 1560185 |
1613001WL0078474 | KL-13-001-007-001/107 | 1 | കമലമ്മ | 1613001007/WC/619648 | W01 Constr of contour terracing forest part 03 | 42614 | 1613001007NRG24040120241803574 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803574 |