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. |
1613001002WL085501 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 55876 | 1613001002NRG24290120241942947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001002_290124APB_FTO_993268 | 1942947 |
1613001WL0108181 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 55876 | 1613001002NRG24290320242316563 | Processed | | 19/04/2024 | KL1613001002_290324FTO_1224562 | 2316563 |