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. |
1614007008WL042531 | KL-14-007-008-003/93 | 1 | ഷൈനി. എം. എ | 1614007008/WC/476688 | Koothali - Contour Bund Contour Trench Mazhakuzhi Nirmanam Stage 2 | 35551 | 1614007008NRG23210820220886138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | KL1614007008_210822APB_FTO_413216 | 886138 |
1614007WL0065399 | KL-14-007-008-003/93 | 1 | ഷൈനി. എം. എ | 1614007008/WC/476688 | Koothali - Contour Bund Contour Trench Mazhakuzhi Nirmanam Stage 2 | 35551 | 1614007008NRG23021120221398969 | Processed | | 14/12/2022 | KL1614007008_091122FTO_676650 | 1398969 |