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. |
1613006005WL037350 | KL-13-006-005-008/6394 | 1 | സിന്ധു | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 9682 | 1613006005NRG24240820230921321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006005_250823APB_FTO_446040 | 921321 |
1613006WL0044664 | KL-13-006-005-008/6394 | 1 | സിന്ധു | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 9682 | 1613006005NRG24270920231076602 | Processed | | 10/11/2023 | KL1613006005_300923FTO_539539 | 1076602 |