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. |
1613006001WL059211 | KL-13-006-001-009/115 | 1 | ചെല്ലമ്മ | 1613006001/WC/625632 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ്9,2023-24 | 15894 | 1613006001NRG24071120231392062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006001_081123APB_FTO_680788 | 1392062 |
1613006WL0067510 | KL-13-006-001-009/115 | 1 | ചെല്ലമ്മ | 1613006001/WC/625632 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ്9,2023-24 | 15894 | 1613006001NRG24301120231583796 | Processed | | 01/01/2024 | KL1613006001_011223FTO_775279 | 1583796 |