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. |
1613006004WL008757 | KL-13-006-004-005/2640 | 4 | രജനി | 1613006004/WC/433268 | Avanur erthern contut bund nirmmanam inthe land of SC BPL SF MF reach 1 md 1500 | 2008 | 1613006004NRG24220520230211108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1613006004_220523APB_FTO_118221 | 211108 |
1613006WL0012428 | KL-13-006-004-005/2640 | 4 | രജനി | 1613006004/WC/433268 | Avanur erthern contut bund nirmmanam inthe land of SC BPL SF MF reach 1 md 1500 | 2008 | 1613006004NRG24030620230298773 | Processed | | 10/06/2023 | KL1613006004_030623FTO_163142 | 298773 |