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. |
1613011004WL061025 | KL-13-011-004-017/77 | 3 | ഷേര്ളി | 1613011004/LD/512477 | ward 17 ap no:19 Tharishuboomi krishiyogyamakkal | 22286 | 1613011004NRG24131120231436186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011004_131123APB_FTO_692878 | 1436186 |
1613011WL0079044 | KL-13-011-004-017/77 | 3 | ഷേര്ളി | 1613011004/LD/512477 | ward 17 ap no:19 Tharishuboomi krishiyogyamakkal | 22286 | 1613011004NRG24060120241814991 | Processed | | 16/03/2024 | KL1613011004_060124FTO_917700 | 1814991 |