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. |
1613007004WL011738 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 2210 | 1613007004NRG24010620230283715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613007004_010623APB_FTO_153161 | 283715 |
1613007WL0020170 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 2210 | 1613007004NRG24010720230483217 | Processed | | 10/07/2023 | KL1613007004_010723FTO_258717 | 483217 |