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. |
1613003004WL002135 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/583533 | TKBM Ward IV Neerthada pradeshathinte prakrithi vibhavangalude paripalanavum punarugeevanavum | 168 | 1613003004NRG24200420230056976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613003004_200423APB_FTO_42557 | 56976 |
1613003WL0009186 | KL-13-003-004-004/421 | 1 | കമലാദേവി | 1613003004/WC/583533 | TKBM Ward IV Neerthada pradeshathinte prakrithi vibhavangalude paripalanavum punarugeevanavum | 168 | 1613003004NRG24230520230220586 | Processed | | 27/05/2023 | KL1613003004_230523FTO_123556 | 220586 |