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. |
1613011004WL079460 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/512688 | Ward 14 Land development Tharisu bhoomi krishiyogyamakkal AP No 17 | 27792 | 1613011004NRG24060120241824172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613011004_060124APB_FTO_917644 | 1824172 |
1613011WL0104494 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/LD/512688 | Ward 14 Land development Tharisu bhoomi krishiyogyamakkal AP No 17 | 27792 | 1613011004NRG24200320242272613 | Processed | | 19/04/2024 | KL1613011004_200324FTO_1181878 | 2272613 |