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. |
1613008005WL053985 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585502 | Water Conservation ward 17 | 12489 | 1613008005NRG24211020231285698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613008005_211023APB_FTO_621549 | 1285698 |
1613008WL0069063 | KL-13-008-005-014/2605 | 3 | പാര്ത്ഥന് ആര് | 1613008005/WC/585502 | Water Conservation ward 17 | 12489 | 1613008005NRG24051220231617520 | Processed | | 01/01/2024 | KL1613008005_051223FTO_787219 | 1617520 |