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. |
1613001007WL079115 | KL-13-001-007-013/55 | 1 | എസ് കുഞ്ഞുമോള് | 1613001007/WC/631163 | W13 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-4 | 50599 | 1613001007NRG24060120241816426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_060124APB_FTO_915949 | 1816426 |
1613001WL0104847 | KL-13-001-007-013/55 | 1 | എസ് കുഞ്ഞുമോള് | 1613001007/WC/631163 | W13 Neerthadathil ulpetta namamatra karshakarude bhoomyil mannujala samrakshana pravarthikal P-4 | 50599 | 1613001007NRG24200320242277681 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277681 |