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. |
1613001007WL058492 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/619897 | w3 KIP quarters parisarathu mannujala samrakshana pravarthikal part 1 | 37745 | 1613001007NRG24041120231374992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_041123APB_FTO_670382 | 1374992 |
1613001WL0067750 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/619897 | w3 KIP quarters parisarathu mannujala samrakshana pravarthikal part 1 | 37745 | 1613001007NRG24011220231589359 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589359 |