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. |
1613011004WL067384 | KL-13-011-004-006/454 | 1 | രത്നമ്മ ജെ | 1613011004/WC/597001 | AP no 20 ward 6 le Mannu kayyala nirmanam | 23905 | 1613011004NRG24301120231581084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011004_301123APB_FTO_771010 | 1581084 |
1613011WL0079044 | KL-13-011-004-006/454 | 1 | രത്നമ്മ ജെ | 1613011004/WC/597001 | AP no 20 ward 6 le Mannu kayyala nirmanam | 23905 | 1613011004NRG24060120241814980 | Processed | | 16/03/2024 | KL1613011004_060124FTO_917700 | 1814980 |