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. |
1613006001WL043310 | KL-13-006-001-010/5018 | 1 | ശശിധരന്.കെ | 1613006001/WC/613331 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 10,2023-24 | 11028 | 1613006001NRG24250920231044870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613006001_260923APB_FTO_517734 | 1044870 |
1613006WL0061531 | KL-13-006-001-010/5018 | 1 | ശശിധരന്.കെ | 1613006001/WC/613331 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 10,2023-24 | 11028 | 1613006001NRG24141120231448986 | Processed | | 01/01/2024 | KL1613006001_141123FTO_698792 | 1448986 |