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. |
1614007001WL118949 | KL-14-007-001-006/431 | 1 | അജ്മി എസ് | 1614007001/WC/560450 | Thekkupara ward- Kallu kayyala, Thattu thirikkal, Mazhakkuzhi Nirmanam Stage 7 | 88269 | 1614007001NRG23160320233075870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1614007001_170323APB_FTO_1129262 | 3075870 |
1614007WL0129382 | KL-14-007-001-006/431 | 1 | അജ്മി എസ് | 1614007001/WC/560450 | Thekkupara ward- Kallu kayyala, Thattu thirikkal, Mazhakkuzhi Nirmanam Stage 7 | 88269 | 1614007001NRG23040420233305387 | Processed | | 19/05/2023 | KL1614007001_040423FTO_13427 | 3305387 |