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. |
1614007002WL080156 | KL-14-007-002-010/38 | 1 | ലീലാഭായി | 1614007002/WC/540092 | ചെന്വൂര് വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 5 | 63241 | 1614007002NRG23071220221783212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1614007002_071222APB_FTO_784813 | 1783212 |
1614007WL0106520 | KL-14-007-002-010/38 | 1 | ലീലാഭായി | 1614007002/WC/540092 | ചെന്വൂര് വാര്ഡില് മണ്ണ്ജലസംരക്ഷണം റീച്ച് 5 | 63241 | 1614007002NRG23030220232457115 | Processed | | 13/02/2023 | KL1614007002_030223FTO_1023330 | 2457115 |