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. |
1613001007WL084662 | KL-13-001-007-001/107 | 1 | കമലമ്മ | 1613001007/WC/619648 | W01 Constr of contour terracing forest part 03 | 54595 | 1613001007NRG24250120241930219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_250124APB_FTO_984697 | 1930219 |
1613001WL0108870 | KL-13-001-007-001/107 | 1 | കമലമ്മ | 1613001007/WC/619648 | W01 Constr of contour terracing forest part 03 | 54595 | 1613001007NRG24300320242322970 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322970 |