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. |
1613001007WL008277 | KL-13-001-007-010/548 | 3 | മഞ്ജു | 1613001007/WC/564528 | W10 Constr of contour terracing in forest area part 19 - Thekkinkooppu 22/23 | 4502 | 1613001007NRG24190520230199525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1613001007_190523APB_FTO_110834 | 199525 |
1613001WL0010491 | KL-13-001-007-010/548 | 3 | മഞ്ജു | 1613001007/WC/564528 | W10 Constr of contour terracing in forest area part 19 - Thekkinkooppu 22/23 | 4502 | 1613001007NRG24270520230251972 | Processed | | 31/05/2023 | KL1613001007_270523FTO_138618 | 251972 |