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. |
1613003004WL077037 | KL-13-003-004-013/44 | 1 | ശ്രീദേവി | 1613003004/WC/609209 | TKBM Ward XIII Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 16653 | 1613003004NRG24301220231778622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | KL1613003004_010124APB_FTO_898910 | 1778622 |
1613003WL0090671 | KL-13-003-004-013/44 | 1 | ശ്രീദേവി | 1613003004/WC/609209 | TKBM Ward XIII Neerthada pradeshathinte prakrithy vibhavangalude paripalanavum punarujeevanavum | 16653 | 1613003004NRG24130220242044287 | Processed | | 09/04/2024 | KL1613003004_130224FTO_1038801 | 2044287 |