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. |
1613011005WL062099 | KL-13-011-005-011/140 | 1 | മിനി കെ | 1613011005/WC/630682 | വാര്ഡ് 11 മണ്കയ്യാല നിര്മ്മാണം AP 11/815 | 22237 | 1613011005NRG24141120231462374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011005_141123APB_FTO_701514 | 1462374 |
1613011WL0080843 | KL-13-011-005-011/140 | 1 | മിനി കെ | 1613011005/WC/630682 | വാര്ഡ് 11 മണ്കയ്യാല നിര്മ്മാണം AP 11/815 | 22237 | 1613011005NRG24120120241852697 | Processed | | 16/03/2024 | KL1613011005_120124FTO_935980 | 1852697 |