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. |
1613001007WL032122 | KL-13-001-007-005/796 | 1 | സൌമ്യ | 1613001007/WC/561457 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 19163 | 1613001007NRG24110820230778854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_110823APB_FTO_394257 | 778854 |
1613001WL0043056 | KL-13-001-007-005/796 | 1 | സൌമ്യ | 1613001007/WC/561457 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 19163 | 1613001007NRG24250920231037513 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037513 |