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. |
1613001007WL036611 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553020 | W5 Constr of. Stone Bund in Forest Part 2 - Ottakkal 22-23 | 23020 | 1613001007NRG24230820230897777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_250823APB_FTO_448273 | 897777 |
1613001WL0043056 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553020 | W5 Constr of. Stone Bund in Forest Part 2 - Ottakkal 22-23 | 23020 | 1613001007NRG24250920231037515 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037515 |