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. |
1613001008WL032565 | KL-13-001-008-013/37 | 1 | നെസിയബീവി | 1613001008/FP/396855 | Ward 13 Murukinkodu malayamkulam thodu coir bhoo vasthram upayogichu samrekshana bhithi kettal | 18685 | 1613001008NRG24140820230789203 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613001008_140823APB_FTO_398628 | 789203 |
1613001WL0048148 | KL-13-001-008-013/37 | 1 | നെസിയബീവി | 1613001008/FP/396855 | Ward 13 Murukinkodu malayamkulam thodu coir bhoo vasthram upayogichu samrekshana bhithi kettal | 18685 | 1613001008NRG24071020231152801 | Processed | | 10/11/2023 | KL1613001008_071023FTO_563648 | 1152801 |